Founded in 2016, 158 Lower Addiscombe Road, classified under reg no. 10154899 is an active company. Currently registered at C/o Accountancy Business Centre Digital Ltd SE20 7AT, London the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Lincoln S., appointed on 28 April 2016. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Accountancy Business Centre Digital Ltd |
Office Address2 | 2a Crampton Road |
Town | London |
Post code | SE20 7AT |
Country of origin | United Kingdom |
Registration Number | 10154899 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (122 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Lincoln S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lincoln S.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -320 474 | |||||
Balance Sheet | ||||||
Current Assets | 34 776 | 23 742 | 23 742 | 17 907 | 1 097 875 | 16 285 |
Net Assets Liabilities | 320 474 | 1 079 082 | 1 170 334 | 1 170 334 | 1 496 141 | 2 807 441 |
Cash Bank In Hand | 23 451 | |||||
Debtors | 11 325 | |||||
Net Assets Liabilities Including Pension Asset Liability | -320 474 | |||||
Tangible Fixed Assets | 907 000 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -320 574 | |||||
Shareholder Funds | -320 474 | |||||
Other | ||||||
Average Number Employees During Period | 4 | 4 | ||||
Creditors | 12 250 | 2 009 824 | 2 095 241 | 2 396 757 | 734 452 | 348 349 |
Fixed Assets | 907 000 | 907 000 | 907 000 | 355 142 | 381 981 | |
Net Current Assets Liabilities | 22 526 | 23 742 | 17 907 | 1 271 003 | 363 423 | 332 064 |
Total Assets Less Current Liabilities | 929 526 | 930 742 | 924 907 | 915 861 | 745 404 | 332 064 |
Creditors Due After One Year | 1 250 000 | |||||
Creditors Due Within One Year | 12 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy