3ha Limited is a private limited company located at 17 De Grey Square, De Grey Road, Colchester CO4 5YQ. Its net worth is estimated to be -8655 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2013-01-31, this 11-year-old company is run by 1 director.
Director Akintayo A., appointed on 31 January 2013.
The company is classified as "general cleaning of buildings" (SIC code: 81210), "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990).
The latest confirmation statement was filed on 2023-05-04 and the due date for the following filing is 2024-05-18. Additionally, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
Office Address | 17 De Grey Square |
Office Address2 | De Grey Road |
Town | Colchester |
Post code | CO4 5YQ |
Country of origin | United Kingdom |
Registration Number | 08383683 |
Date of Incorporation | Thu, 31st Jan 2013 |
Industry | General cleaning of buildings |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Akintayo A. This PSC and has 75,01-100% shares.
Akintayo A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
Net Worth | -8 655 | -14 581 | -29 381 | -28 912 | |
Balance Sheet | |||||
Cash Bank On Hand | 6 455 | 21 019 | |||
Current Assets | 289 | 215 | 2 049 | 27 401 | 35 178 |
Debtors | 289 | 299 | 1 704 | 20 946 | 14 159 |
Net Assets Liabilities | -28 912 | 1 795 | |||
Property Plant Equipment | 1 420 | 12 014 | |||
Cash Bank In Hand | 345 | 6 455 | |||
Net Assets Liabilities Including Pension Asset Liability | -8 655 | -5 921 | -29 381 | -28 912 | |
Tangible Fixed Assets | 1 420 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |
Profit Loss Account Reserve | -8 657 | -14 583 | -14 801 | 467 | |
Shareholder Funds | -8 655 | -14 581 | -29 381 | -28 912 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 406 | 2 812 | |||
Administrative Expenses | 68 964 | 115 612 | |||
Creditors | 26 711 | 8 048 | |||
Fixed Assets | 1 420 | 12 014 | |||
Gross Profit Loss | 163 453 | 202 902 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 406 | ||||
Net Current Assets Liabilities | 214 | -5 921 | -3 799 | 690 | 27 130 |
Operating Profit Loss | 94 489 | 87 290 | |||
Profit Loss | 81 467 | 70 705 | |||
Profit Loss On Ordinary Activities Before Tax | 94 489 | 87 290 | |||
Property Plant Equipment Gross Cost | 1 826 | 14 826 | |||
Provisions For Liabilities Balance Sheet Subtotal | 31 022 | 16 585 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 022 | 16 585 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | ||||
Total Assets Less Current Liabilities | -8 655 | -5 921 | -3 799 | 2 110 | 39 144 |
Creditors Due After One Year | 8 660 | 25 582 | |||
Creditors Due Within One Year | 75 | 6 220 | 5 848 | 26 711 | |
Number Shares Allotted | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | ||
Accruals Deferred Income | 8 869 | ||||
Other Aggregate Reserves | -14 582 | -29 381 | |||
Other Debtors Due After One Year | 1 704 | 20 946 | |||
Provisions For Liabilities Charges | 31 022 | ||||
Tangible Fixed Assets Additions | 1 826 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 826 | ||||
Tangible Fixed Assets Depreciation | 406 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 406 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy