250wrs Ltd is a private limited company that can be found at 10 Scandia Hus Business, Park Felcourt Road, Felcourt RH19 2LP. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-18, this 6-year-old company is run by 1 director.
Director Matthew B., appointed on 18 January 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-01-01 and the due date for the subsequent filing is 2024-01-15. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 10 Scandia Hus Business |
Office Address2 | Park Felcourt Road |
Town | Felcourt |
Post code | RH19 2LP |
Country of origin | United Kingdom |
Registration Number | 11156316 |
Date of Incorporation | Thu, 18th Jan 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
Notified on | 18 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 134 | 205 | 2 201 | 1 759 |
Current Assets | 31 307 | 46 003 | 63 969 | 86 286 |
Debtors | 30 173 | 45 798 | 61 768 | 84 527 |
Net Assets Liabilities | -46 821 | -56 883 | -138 574 | -86 455 |
Other Debtors | 54 488 | 1 141 | ||
Property Plant Equipment | 556 | 27 453 | 20 493 | |
Other | ||||
Accrued Liabilities | 1 309 | 1 603 | 3 206 | |
Accumulated Depreciation Impairment Property Plant Equipment | 139 | 7 071 | 14 031 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 786 096 | 10 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 829 | |||
Amounts Owed By Related Parties | 30 173 | 45 798 | 2 817 | 82 376 |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 430 805 | 719 468 | 1 083 975 | |
Bank Borrowings Overdrafts | 1 083 976 | 1 083 894 | ||
Creditors | 430 805 | 719 468 | 1 083 975 | 1 083 894 |
Fixed Assets | 1 219 650 | 1 407 452 | 1 500 493 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 150 905 | 88 203 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 932 | 6 960 | ||
Investment Property | 786 096 | 1 219 094 | 1 379 999 | 1 480 000 |
Investment Property Fair Value Model | 1 219 094 | 1 379 999 | 1 480 000 | |
Net Current Assets Liabilities | -402 112 | -572 303 | -480 234 | -533 099 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 520 231 | 616 995 | ||
Other Remaining Borrowings | 431 413 | 595 617 | 497 324 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 695 | 34 524 | ||
Provisions For Liabilities Balance Sheet Subtotal | -15 238 | -2 945 | -30 045 | |
Total Assets Less Current Liabilities | 383 984 | 647 347 | 927 219 | 967 394 |
Total Borrowings | 430 805 | 719 468 | 1 083 975 | |
Trade Creditors Trade Payables | 697 | 21 086 | 23 972 | 2 390 |
Trade Debtors Trade Receivables | 1 010 | |||
Amount Specific Advance Or Credit Directors | -30 716 | 29 348 | ||
Amount Specific Advance Or Credit Made In Period Directors | 82 838 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -22 773 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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