Founded in 2015, 01012016, classified under reg no. 09922780 is an active company. Currently registered at 91 Nether Hall Road DN1 2QA, Doncaster the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Ozcan D., appointed on 18 December 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 Nether Hall Road |
| Town | Doncaster |
| Post code | DN1 2QA |
| Country of origin | United Kingdom |
| Registration Number | 09922780 |
| Date of Incorporation | Fri, 18th Dec 2015 |
| Industry | Photocopying, document preparation and other specialised office support activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 18 December 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Ozcan D. The abovementioned PSC and has 75,01-100% shares.
Ozcan D.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 12 300 | ||||||
| Balance Sheet | |||||||
| Current Assets | 8 925 | 8 812 | 33 018 | 28 184 | 60 912 | 78 873 | 102 225 |
| Net Assets Liabilities | 12 300 | 8 862 | 13 249 | 17 947 | 33 372 | 62 902 | 92 455 |
| Cash Bank In Hand | 3 345 | ||||||
| Debtors | 5 580 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 300 | ||||||
| Tangible Fixed Assets | 5 400 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 200 | ||||||
| Shareholder Funds | 12 300 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 1 | |||
| Creditors | 2 025 | 4 810 | 25 403 | 2 900 | 6 276 | 2 140 | 9 368 |
| Fixed Assets | 5 400 | 4 860 | 5 634 | 5 071 | 4 564 | 4 108 | 13 698 |
| Net Current Assets Liabilities | 6 900 | 4 002 | 7 615 | 25 284 | 54 636 | 76 733 | 92 857 |
| Total Assets Less Current Liabilities | 12 300 | 8 862 | 13 249 | 30 355 | 59 200 | 80 841 | 106 555 |
| Creditors Due Within One Year | 2 025 | ||||||
| Other Aggregate Reserves | 10 000 | ||||||
| Tangible Fixed Assets Additions | 6 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | ||||||
| Tangible Fixed Assets Depreciation | 600 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/30 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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