Founded in 2010, Another Small F, classified under reg no. 07253499 is an active company. Currently registered at 58, Coach Road, Hamble, Southampton, Hampshire Coach Road SO31 4LA, Southampton the company has been in the business for fourteen years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Martyn J., appointed on 13 May 2010. In addition, a secretary was appointed - Martyn J., appointed on 21 September 2016. As of 28 April 2024, there was 1 ex secretary - Patricia J.. There were no ex directors.
| Office Address | 58, Coach Road, Hamble, Southampton, Hampshire Coach Road |
| Office Address2 | Hamble |
| Town | Southampton |
| Post code | SO31 4LA |
| Country of origin | United Kingdom |
| Registration Number | 07253499 |
| Date of Incorporation | Thu, 13th May 2010 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Secretary
Appointed: 21 September 2016
Position: Director
Appointed: 13 May 2010
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Martyn J. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Martyn J. This PSC owns 75,01-100% shares.
Martyn J.
| Notified on | 13 May 2017 |
| Nature of control: |
75,01-100% shares |
Martyn J.
| Notified on | 13 May 2016 |
| Ceased on | 13 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 217 380 | 272 584 | ||||
| Balance Sheet | ||||||
| Current Assets | 217 456 | 286 840 | 350 378 | 299 631 | 410 945 | 470 038 |
| Net Assets Liabilities | 347 199 | 316 230 | 398 909 | 454 110 | ||
| Net Assets Liabilities Including Pension Asset Liability | 217 380 | 272 584 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 217 380 | 272 584 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 35 660 | 14 795 | 32 887 | 27 723 | ||
| Fixed Assets | 1 901 | 1 200 | 21 582 | 17 043 | 10 011 | 2 979 |
| Net Current Assets Liabilities | 215 479 | 271 384 | 325 617 | 299 187 | 388 898 | 451 131 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 365 | 10 717 | 10 899 | 14 351 | 10 840 | 8 816 |
| Total Assets Less Current Liabilities | 217 380 | 272 584 | 347 199 | 316 230 | 398 909 | 454 110 |
| Advances Credits Directors | 7 609 | |||||
| Creditors Due Within One Year | 5 342 | 26 173 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 6th, November 2023 |
accounts | Free Download (4 pages) |
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