3300 D started in year 2010 as Private Limited Company with registration number 07390021. The 3300 D company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Redhill at Betchworth House. Postal code: RH1 1DL.
The firm has 2 directors, namely Lisa G., Simon G.. Of them, Simon G. has been with the company the longest, being appointed on 28 September 2010 and Lisa G. has been with the company for the least time - from 10 February 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Betchworth House |
Office Address2 | 57-65 Station Road |
Town | Redhill |
Post code | RH1 1DL |
Country of origin | United Kingdom |
Registration Number | 07390021 |
Date of Incorporation | Tue, 28th Sep 2010 |
Industry | Information technology consultancy activities |
End of financial Year | 28th March |
Company age | 14 years old |
Account next due date | Thu, 28th Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Lisa G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lisa G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-28 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 25 836 | 30 325 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 44 924 | 25 960 | 12 835 | 12 388 | 19 430 | 13 999 | 12 632 | ||
Current Assets | 45 698 | 52 532 | 83 664 | 54 340 | 25 703 | 23 938 | 31 400 | 25 899 | 15 357 |
Debtors | 44 387 | 38 740 | 28 380 | 12 868 | 11 550 | 11 970 | 11 900 | 2 725 | |
Other Debtors | 18 700 | 12 540 | 10 000 | 11 550 | 11 900 | ||||
Property Plant Equipment | 4 317 | 971 | 14 409 | 10 075 | 81 | 14 438 | 11 436 | ||
Cash Bank In Hand | 45 698 | 8 145 | |||||||
Tangible Fixed Assets | 10 101 | 6 831 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 25 736 | 30 225 | |||||||
Shareholder Funds | 25 836 | 30 325 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 213 | 13 865 | 15 677 | 20 011 | 15 905 | 4 525 | 8 705 | ||
Average Number Employees During Period | 2 | 2 | 1 | ||||||
Corporation Tax Payable | 22 653 | 10 137 | 9 569 | 8 851 | 13 000 | 9 825 | 5 506 | ||
Creditors | 32 132 | 22 039 | 22 368 | 22 053 | 26 902 | 15 795 | 9 784 | ||
Current Tax For Period | 22 653 | 10 137 | 9 569 | 8 846 | |||||
Dividends Paid On Shares Interim | 56 787 | 39 942 | |||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 126 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 652 | 1 812 | 4 334 | 4 119 | 1 370 | 4 180 | |||
Net Current Assets Liabilities | 15 735 | 23 494 | 51 532 | 32 301 | 3 335 | 1 885 | 4 498 | 10 104 | 5 573 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Other Creditors | 3 471 | 3 388 | 6 625 | 6 096 | 3 755 | 3 742 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 225 | 12 750 | |||||||
Other Disposals Property Plant Equipment | 14 100 | 12 750 | |||||||
Other Taxation Social Security Payable | 5 983 | 7 964 | 6 174 | 7 106 | 10 147 | 2 228 | 34 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 14 530 | 14 836 | 30 086 | 30 086 | 15 986 | 18 963 | 20 141 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 306 | 15 250 | 15 727 | 1 178 | |||||
Total Assets Less Current Liabilities | 25 836 | 30 325 | 55 849 | 33 272 | 17 744 | 11 960 | 4 579 | 24 542 | 17 009 |
Total Current Tax Expense Credit | 22 779 | 10 137 | |||||||
Trade Creditors Trade Payables | 25 | 550 | 482 | ||||||
Trade Debtors Trade Receivables | 20 040 | 15 840 | 2 868 | 11 970 | 20 | ||||
Creditors Due Within One Year | 29 963 | 29 038 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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