Founded in 2015, 72asl, classified under reg no. 09700048 is an active company. Currently registered at Fleming Court Leigh Road SO50 9PD, Southampton the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
At the moment there are 2 directors in the the firm, namely Jonathan M. and Joyce M.. In addition one secretary - Joyce M. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fleming Court Leigh Road |
| Office Address2 | Eastleigh |
| Town | Southampton |
| Post code | SO50 9PD |
| Country of origin | United Kingdom |
| Registration Number | 09700048 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (359 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Secretary
Appointed: 23 July 2015
Position: Director
Appointed: 23 July 2015
Position: Director
Appointed: 23 July 2015
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Jonathan M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joyce M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joyce M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-03-31 |
| Net Worth | 792 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 28 478 | ||||||||
| Cash Bank On Hand | 28 478 | 31 710 | 31 712 | 32 479 | 21 835 | 29 148 | 31 108 | 16 520 | |
| Current Assets | 32 479 | 22 502 | 29 731 | 33 108 | 18 272 | 12 | |||
| Debtors | 667 | 583 | 2 000 | 1 752 | |||||
| Net Assets Liabilities | 792 | 892 | 1 204 | 1 296 | 1 101 | 972 | 4 971 | -2 592 | |
| Net Assets Liabilities Including Pension Asset Liability | 792 | ||||||||
| Other Debtors | 667 | 583 | 1 752 | ||||||
| Property Plant Equipment | 1 446 | 1 475 | 1 538 | 1 307 | 1 111 | 1 040 | 884 | ||
| Tangible Fixed Assets | 1 446 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 692 | ||||||||
| Shareholder Funds | 792 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 566 | 17 804 | 11 244 | 9 570 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 566 | 17 804 | 11 244 | 9 570 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 236 | 492 | 724 | 955 | 1 151 | 1 327 | 1 483 | 1 616 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 28 843 | 32 013 | 31 754 | 32 242 | 22 301 | 29 601 | 28 837 | 21 615 | 4 746 |
| Creditors Due Within One Year | 28 843 | ||||||||
| Fixed Assets | 751 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 232 | 231 | 196 | 176 | 156 | 133 | ||
| Net Current Assets Liabilities | -365 | -303 | -42 | 237 | 201 | 130 | 4 271 | -3 343 | -4 734 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 22 636 | 25 014 | 25 921 | 25 828 | 20 052 | 25 942 | 26 458 | 21 472 | |
| Other Taxation Social Security Payable | 6 207 | 6 999 | 5 833 | 6 414 | 2 249 | 3 659 | 2 379 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 682 | 1 967 | 2 262 | 2 262 | 2 262 | 2 367 | 2 367 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 289 | 280 | 292 | 248 | 211 | 198 | 184 | 143 | |
| Provisions For Liabilities Charges | 289 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 682 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 682 | ||||||||
| Tangible Fixed Assets Depreciation | 236 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 236 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 285 | 295 | 105 | ||||||
| Total Assets Less Current Liabilities | 1 081 | 1 172 | 1 496 | 1 544 | 1 312 | 1 170 | 5 155 | -2 592 | -4 734 |
| Trade Debtors Trade Receivables | 2 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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