Founded in 2016, Den 59, classified under reg no. 10503908 is an active company. Currently registered at 81a Solent Road PO6 1HJ, Portsmouth the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. David S., appointed on 30 November 2016. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Frances S.. There were no ex secretaries.
| Office Address | 81a Solent Road |
| Office Address2 | Farlington |
| Town | Portsmouth |
| Post code | PO6 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 10503908 |
| Date of Incorporation | Wed, 30th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 30 November 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is David S. This PSC and has 25-50% shares. Another one in the PSC register is Frances S. This PSC owns 25-50% shares.
David S.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% shares |
Frances S.
| Notified on | 30 November 2016 |
| Ceased on | 20 December 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Current Assets | 4 091 | 5 024 | 14 890 | 9 343 | 22 943 | 6 678 |
| Net Assets Liabilities | -5 778 | -16 315 | -6 592 | 2 501 | 13 057 | 16 830 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 374 | |||||
| Creditors | 72 853 | 103 996 | 134 455 | 120 164 | 123 827 | 270 591 |
| Fixed Assets | 229 774 | 249 286 | 279 952 | 279 952 | 279 952 | 279 952 |
| Net Current Assets Liabilities | -68 555 | -98 611 | -119 188 | -110 462 | -99 909 | -263 122 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 207 | 361 | 377 | 359 | 975 | 791 |
| Total Assets Less Current Liabilities | 161 219 | 150 675 | 160 764 | 169 490 | 180 043 | 16 830 |
| Advances Credits Directors | 72 130 | 102 362 | ||||
| Advances Credits Made In Period Directors | 72 130 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 29th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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