Awesome Inventions started in year 2014 as Private Limited Company with registration number 09013366. The Awesome Inventions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Woking at Sundial House 98 High Street. Postal code: GU21 4SU.
The firm has one director. Dean B., appointed on 28 April 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Philippa K.. There were no ex secretaries.
Office Address | Sundial House 98 High Street |
Office Address2 | Horsell |
Town | Woking |
Post code | GU21 4SU |
Country of origin | United Kingdom |
Registration Number | 09013366 |
Date of Incorporation | Mon, 28th Apr 2014 |
Industry | Web portals |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Dean B. This PSC and has 75,01-100% shares.
Dean B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 632 | 2 818 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 32 503 | 26 853 | |||||
Current Assets | 280 940 | 26 853 | 23 971 | 28 132 | 14 998 | 4 539 | 1 530 |
Debtors | 248 437 | ||||||
Tangible Fixed Assets | 1 729 | 1 337 | |||||
Net Assets Liabilities | 106 | -174 563 | -182 153 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 631 | 2 817 | |||||
Shareholder Funds | 632 | 2 818 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 21 232 | 9 794 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 73 732 | 39 750 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 52 500 | 70 776 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 25 372 | 22 622 | 28 036 | 14 892 | 151 489 | 133 715 | |
Creditors Due Within One Year | 282 037 | 25 372 | |||||
Fixed Assets | 1 337 | 247 | |||||
Net Current Assets Liabilities | -1 097 | 1 481 | 1 349 | 96 | 106 | -23 074 | -48 438 |
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 2 594 | 709 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 594 | 3 303 | |||||
Tangible Fixed Assets Depreciation | 865 | 1 966 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 865 | 1 101 | |||||
Total Assets Less Current Liabilities | 632 | 2 818 | 1 596 | 96 | 106 | -23 074 | -48 438 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 22nd, January 2024 |
accounts | Free Download (4 pages) |
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