Half Ounce Ltd is a private limited company situated at 11 Fredericks Place, London N12 8QE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-23, this 6-year-old company is run by 2 directors.
Director Jonathan O., appointed on 23 September 2017. Director Victoria P., appointed on 23 September 2017.
The company is officially classified as "retail sale of cosmetic and toilet articles in specialised stores" (SIC code: 47750).
The latest confirmation statement was sent on 2023-09-22 and the due date for the next filing is 2024-10-06. Additionally, the accounts were filed on 30 September 2023 and the next filing is due on 30 June 2025.
Office Address | 11 Fredericks Place |
Town | London |
Post code | N12 8QE |
Country of origin | United Kingdom |
Registration Number | 10978378 |
Date of Incorporation | Sat, 23rd Sep 2017 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Mon, 30th Jun 2025 (386 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Jonathan O. This PSC and has 25-50% shares. The second one in the persons with significant control register is Victoria P. This PSC owns 25-50% shares.
Jonathan O.
Notified on | 23 September 2017 |
Nature of control: |
25-50% shares |
Victoria P.
Notified on | 23 September 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 474 | 21 716 | 33 063 | |||
Current Assets | 25 231 | 18 819 | 26 506 | 40 060 | 46 188 | 42 613 |
Debtors | 2 184 | |||||
Net Assets Liabilities | 9 899 | 7 459 | 19 713 | 32 499 | 40 807 | 39 854 |
Property Plant Equipment | 1 588 | |||||
Total Inventories | 4 161 | 4 790 | 6 997 | |||
Other | ||||||
Administrative Expenses | 2 043 | 2 077 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | 300 | ||||
Creditors | 15 332 | 11 360 | 6 793 | 9 149 | 8 023 | 5 080 |
Depreciation Amortisation Impairment Expense | 321 | |||||
Distribution Costs | 21 253 | 13 328 | 24 154 | |||
Fixed Assets | 1 588 | 2 342 | 2 021 | |||
Gross Profit Loss | 42 153 | 51 114 | 68 742 | |||
Interest Payable Similar Charges Finance Costs | 36 | |||||
Net Current Assets Liabilities | 9 899 | 7 459 | 19 713 | 30 911 | 38 165 | 37 533 |
Operating Profit Loss | 20 900 | 35 743 | 42 511 | |||
Other Interest Receivable Similar Income Finance Income | 13 | 8 | ||||
Other Operating Expenses Format2 | 2 077 | 1 654 | 1 254 | |||
Profit Loss | 16 910 | 28 958 | 34 434 | 30 060 | 14 896 | |
Profit Loss On Ordinary Activities Before Tax | 20 877 | 35 751 | 42 511 | |||
Property Plant Equipment Gross Cost | 1 588 | |||||
Raw Materials Consumables Used | 49 445 | 55 905 | 33 411 | |||
Staff Costs Employee Benefits Expense | 3 600 | 15 755 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 967 | 6 793 | 8 077 | 7 051 | 3 493 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 588 | |||||
Total Assets Less Current Liabilities | 9 899 | 7 459 | 19 713 | 32 499 | 40 807 | 39 854 |
Turnover Revenue | 94 033 | 98 270 | 69 130 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 19th, October 2023 |
accounts | Free Download (9 pages) |
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