A184 Limited is a private limited company situated at 19 Lumley Avenue, Swalwell, Newcastle Upon Tyne NE16 3EU. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-04, this 5-year-old company is run by 1 director.
Director Mark M., appointed on 04 May 2018.
The company is officially categorised as "specialised design activities" (SIC: 74100).
The latest confirmation statement was sent on 2023-05-03 and the deadline for the subsequent filing is 2024-05-17. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 19 Lumley Avenue |
| Office Address2 | Swalwell |
| Town | Newcastle Upon Tyne |
| Post code | NE16 3EU |
| Country of origin | United Kingdom |
| Registration Number | 11347276 |
| Date of Incorporation | Fri, 4th May 2018 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2018
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Mark M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark M.
| Notified on | 4 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 107 582 | 188 412 |
| Current Assets | 118 485 | 200 160 |
| Debtors | 10 903 | 11 748 |
| Net Assets Liabilities | 86 295 | 140 947 |
| Property Plant Equipment | 2 860 | |
| Other | ||
| Accrued Liabilities | 1 000 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 985 | |
| Average Number Employees During Period | 1 | 2 |
| Creditors | 32 190 | 61 530 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | |
| Loans From Directors | 7 754 | 10 843 |
| Net Current Assets Liabilities | 86 295 | 138 630 |
| Nominal Value Allotted Share Capital | 1 | 1 |
| Nominal Value Shares Issued In Period | 1 | |
| Number Shares Allotted | 1 | 1 |
| Number Shares Issued In Period- Gross | 1 | |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 985 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 543 | |
| Taxation Social Security Payable | 23 436 | 49 937 |
| Total Assets Less Current Liabilities | 86 295 | 141 490 |
| Trade Debtors Trade Receivables | 10 903 | 11 748 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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