Founded in 2017, Burn The Sky, classified under reg no. 10626923 is an active company. Currently registered at North Green The Green SL3 9JH, Slough the company has been in the business for seven 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 2 directors, namely Robert T., Sian T.. Of them, Robert T., Sian T. have been with the company the longest, being appointed on 17 February 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | North Green The Green |
Office Address2 | Datchet |
Town | Slough |
Post code | SL3 9JH |
Country of origin | United Kingdom |
Registration Number | 10626923 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Other telecommunications activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Sian T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Robert T. This PSC owns 25-50% shares.
Sian T.
Notified on | 19 February 2020 |
Nature of control: |
25-50% shares |
Robert T.
Notified on | 17 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2018-03-31 | 2018-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 646 | 1 686 | 2 620 | 293 | 2 955 | 4 731 | 14 033 |
Current Assets | 11 923 | 29 705 | 29 519 | 21 824 | 87 249 | 81 816 | 82 275 |
Debtors | 9 277 | 28 019 | 26 899 | 21 531 | 84 294 | 77 085 | 68 242 |
Net Assets Liabilities | 2 487 | 6 617 | 28 714 | 745 | 599 | ||
Other Debtors | 795 | 57 372 | 40 341 | 56 537 | |||
Property Plant Equipment | 1 647 | 1 337 | 1 110 | 1 398 | 2 088 | 4 451 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 26 117 | 11 688 | 56 037 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 26 117 | 28 571 | 139 837 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 43 000 | 107 779 | |||||
Accrued Liabilities | 2 147 | 2 410 | 1 200 | 3 820 | |||
Accumulated Amortisation Impairment Intangible Assets | 5 378 | 9 411 | 14 789 | 28 139 | 44 452 | 56 745 | 24 678 |
Accumulated Depreciation Impairment Property Plant Equipment | 192 | 502 | 838 | 1 071 | 1 768 | 2 635 | 3 956 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 16 806 | 14 917 | 7 099 | 9 575 | 40 833 | 32 392 | 26 651 |
Corporation Tax Payable | 20 106 | 46 319 | 49 328 | 37 731 | |||
Creditors | 59 386 | 71 102 | 67 131 | 69 027 | 40 833 | 32 392 | 26 651 |
Fixed Assets | 50 047 | 45 704 | 40 099 | 66 427 | 80 437 | 70 694 | 57 723 |
Increase From Amortisation Charge For Year Intangible Assets | 5 378 | 5 378 | 13 350 | 16 313 | 12 293 | 6 921 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 336 | 233 | 697 | 867 | 1 321 | |
Intangible Assets | 48 400 | 44 367 | 38 989 | 65 029 | 78 349 | 66 243 | 44 532 |
Intangible Assets Gross Cost | 53 778 | 53 778 | 93 168 | 122 801 | 122 988 | ||
Net Current Assets Liabilities | -47 463 | -41 397 | -37 612 | -47 203 | 1 707 | -26 935 | -21 294 |
Other Creditors | 5 529 | 1 740 | 15 916 | 3 778 | |||
Other Taxation Social Security Payable | 37 731 | 40 641 | 62 304 | 80 106 | |||
Property Plant Equipment Gross Cost | 1 839 | 1 839 | 1 948 | 2 469 | 3 856 | 7 086 | 7 735 |
Provisions For Liabilities Balance Sheet Subtotal | 12 607 | 12 597 | 10 622 | 9 179 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 706 | 109 | 521 | 1 387 | 3 230 | 649 | |
Total Assets Less Current Liabilities | 2 584 | 4 307 | 2 487 | 19 224 | 82 144 | 43 759 | 36 429 |
Trade Creditors Trade Payables | 1 799 | 1 799 | 4 829 | 16 192 | 32 416 | 20 828 | 846 |
Trade Debtors Trade Receivables | 9 277 | 21 019 | 26 899 | 20 736 | 26 922 | 36 744 | 11 705 |
Prepayments | 368 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 39 390 | 29 633 | 187 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 16th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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