Founded in 2014, 24hourclub, classified under reg no. 09218498 is a active - proposal to strike off company. Currently registered at 20 Pound Road PE26 2LB, Huntingdon the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2020.
Office Address | 20 Pound Road |
Office Address2 | Bury, Ramsey |
Town | Huntingdon |
Post code | PE26 2LB |
Country of origin | United Kingdom |
Registration Number | 09218498 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Retail sale via stalls and markets of textiles, clothing and footwear |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Thu, 30th Jun 2022 (699 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Thu, 29th Sep 2022 (2022-09-29) |
Last confirmation statement dated | Wed, 15th Sep 2021 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Aaron R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | -14 248 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 131 | 120 | 271 | 84 | 45 | |
Current Assets | 27 879 | 50 840 | 49 440 | 99 482 | 105 605 | 90 045 |
Debtors | 1 644 | 97 | ||||
Net Assets Liabilities | -40 034 | -50 811 | -77 684 | -99 299 | -158 492 | |
Other Debtors | 97 | |||||
Property Plant Equipment | 28 538 | 29 245 | 24 638 | 19 752 | 15 950 | |
Total Inventories | 50 612 | 49 320 | 99 211 | 105 521 | 90 000 | |
Cash Bank In Hand | 1 229 | |||||
Net Assets Liabilities Including Pension Asset Liability | -14 248 | |||||
Stocks Inventory | 25 006 | |||||
Tangible Fixed Assets | 33 550 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -14 249 | |||||
Shareholder Funds | -14 248 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 291 | 15 694 | 21 791 | 26 677 | 30 654 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 110 | 1 490 | 175 | |||
Average Number Employees During Period | 1 | 2 | ||||
Creditors | 119 412 | 129 496 | 201 804 | 224 656 | 264 487 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 403 | 6 097 | 4 886 | 3 977 | ||
Net Current Assets Liabilities | -47 798 | -68 572 | -80 056 | -102 322 | -119 051 | -174 442 |
Other Creditors | 101 655 | 124 656 | ||||
Other Taxation Social Security Payable | 3 366 | 2 256 | ||||
Property Plant Equipment Gross Cost | 37 829 | 44 939 | 46 429 | 46 429 | 46 604 | |
Total Assets Less Current Liabilities | -14 248 | -40 034 | -50 811 | -77 684 | -99 299 | -158 492 |
Trade Creditors Trade Payables | 14 391 | 2 584 | ||||
Advances Credits Directors | 54 557 | 100 855 | 123 856 | 158 379 | 170 912 | 198 144 |
Advances Credits Made In Period Directors | 46 298 | 23 001 | 34 523 | 12 533 | ||
Creditors Due Within One Year | 75 677 | |||||
Fixed Assets | 33 550 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 35 706 | |||||
Tangible Fixed Assets Cost Or Valuation | 35 706 | |||||
Tangible Fixed Assets Depreciation | 2 156 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 156 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy