Founded in 2017, 18650 Uk, classified under reg no. 10570155 is an active company. Currently registered at Unit 21 Granary Court Alton Road RG29 1RP, Hook the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Oliver O., appointed on 18 January 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Christopher W.. There were no ex secretaries.
| Office Address | Unit 21 Granary Court Alton Road |
| Office Address2 | South Warnborough |
| Town | Hook |
| Post code | RG29 1RP |
| Country of origin | United Kingdom |
| Registration Number | 10570155 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 18 January 2017
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Oliver O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Christopher W. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver O.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher W.
| Notified on | 18 January 2017 |
| Ceased on | 30 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 1 | 110 604 | 39 536 | 847 |
| Current Assets | 1 | 116 204 | 48 759 | 11 129 | ||
| Debtors | -318 | 724 | 5 782 | |||
| Net Assets Liabilities | 1 | 1 | 1 | 1 851 | -12 122 | -65 135 |
| Other Debtors | 724 | |||||
| Property Plant Equipment | 1 596 | 8 539 | 15 908 | |||
| Total Inventories | 5 600 | 8 500 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 798 | 5 350 | 13 279 | |||
| Average Number Employees During Period | 2 | 4 | 4 | 3 | ||
| Bank Borrowings Overdrafts | 45 000 | 35 000 | 25 000 | |||
| Corporation Tax Payable | 4 269 | 6 422 | ||||
| Corporation Tax Recoverable | 5 782 | |||||
| Creditors | 45 000 | 35 000 | 25 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 798 | 4 552 | 7 929 | |||
| Net Current Assets Liabilities | 1 | 45 255 | 14 339 | -56 043 | ||
| Other Creditors | 1 317 | 1 775 | 55 558 | |||
| Other Taxation Social Security Payable | 60 362 | 16 223 | 1 614 | |||
| Property Plant Equipment Gross Cost | 2 394 | 13 889 | 29 187 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 394 | 11 495 | 15 298 | |||
| Total Assets Less Current Liabilities | 1 | 46 851 | 22 878 | -40 135 | ||
| Trade Debtors Trade Receivables | -1 | |||||
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 17th October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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