Founded in 2016, Birchendel Holdings, classified under reg no. 10191031 is an active company. Currently registered at Jackmark House ST6 4NH, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023.
The company has one director. Karen T., appointed on 20 May 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Jackmark House |
Office Address2 | Scott Lidgett Road |
Town | Stoke-on-trent |
Post code | ST6 4NH |
Country of origin | United Kingdom |
Registration Number | 10191031 |
Date of Incorporation | Fri, 20th May 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (365 day left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Karen T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen T.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Current Assets | 218 866 | 265 858 | 499 512 | 575 515 | 619 668 | 574 431 | 500 367 |
Net Assets Liabilities | 575 865 | 562 818 | 522 729 | 453 126 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 19 100 | 66 340 | 233 660 | 50 000 | |||
Amount Specific Advance Or Credit Made In Period Directors | 202 760 | 300 000 | 90 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 250 000 | 273 660 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 900 | 1 550 | 550 | ||||
Creditors | 19 099 | 66 340 | 55 000 | 55 000 | 55 000 | ||
Fixed Assets | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
Net Current Assets Liabilities | 199 767 | 199 518 | 499 512 | 575 815 | 564 668 | 524 229 | 453 626 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 | 4 798 | 8 259 | ||||
Total Assets Less Current Liabilities | 199 817 | 199 568 | 499 562 | 575 865 | 564 718 | 524 279 | 453 676 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 20th, September 2023 |
accounts | Free Download (5 pages) |
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