Founded in 2016, 90up, classified under reg no. 10029261 is an active company. Currently registered at 66 - 68 Pentonville Road N1 9PR, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Michael H., appointed on 26 February 2016. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Jonathan S., Andrew C. and others listed below. There were no ex secretaries.
| Office Address | 66 - 68 Pentonville Road |
| Town | London |
| Post code | N1 9PR |
| Country of origin | United Kingdom |
| Registration Number | 10029261 |
| Date of Incorporation | Fri, 26th Feb 2016 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 26 February 2016
The register of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is Michael H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jemma P. This PSC owns 50,01-75% shares. Then there is Andrew C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Jemma P.
| Notified on | 27 October 2017 |
| Nature of control: |
50,01-75% shares |
Andrew C.
| Notified on | 1 July 2016 |
| Ceased on | 27 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 22 345 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 026 | 5 728 | 642 | 1 058 | |||
| Current Assets | 10 921 | 21 573 | 15 842 | 4 353 | 45 938 | 71 239 | 38 965 |
| Debtors | 23 896 | 15 845 | 15 200 | 3 295 | |||
| Net Assets Liabilities | 22 345 | 20 109 | 9 880 | -19 410 | -6 027 | 3 246 | -11 350 |
| Other Debtors | 17 516 | 15 845 | 15 200 | 919 | |||
| Property Plant Equipment | 10 000 | 7 500 | 5 000 | 2 500 | |||
| Net Assets Liabilities Including Pension Asset Liability | 22 345 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 22 345 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 410 | 470 | 0 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 000 | 7 500 | 10 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 1 | 1 |
| Creditors | 13 577 | 7 539 | 10 012 | 25 788 | 21 555 | 67 524 | 50 315 |
| Fixed Assets | 10 000 | 2 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 2 500 | 2 500 | ||||
| Net Current Assets Liabilities | 12 345 | 14 034 | 5 830 | -21 435 | 24 383 | 3 716 | -11 350 |
| Other Creditors | 280 | 1 350 | 1 856 | 10 649 | |||
| Property Plant Equipment Gross Cost | 12 500 | 12 500 | 12 500 | 12 500 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 425 | 950 | 475 | ||||
| Taxation Social Security Payable | 5 008 | 5 914 | 8 056 | 13 443 | |||
| Total Assets Less Current Liabilities | 22 345 | 21 534 | 10 830 | -18 935 | 24 383 | 3 716 | -11 350 |
| Trade Creditors Trade Payables | 8 289 | 275 | 100 | 1 696 | |||
| Trade Debtors Trade Receivables | 6 380 | 2 376 | |||||
| Creditors Due Within One Year | 13 576 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, March 2024 |
accounts | Free Download (4 pages) |
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