Founded in 2016, Interface Up, classified under reg no. 10530892 is an active company. Currently registered at 3 Pensom Court NG22 9BF, Newark the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Sean B., appointed on 17 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Pensom Court |
| Office Address2 | Ollerton |
| Town | Newark |
| Post code | NG22 9BF |
| Country of origin | United Kingdom |
| Registration Number | 10530892 |
| Date of Incorporation | Sat, 17th Dec 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 17 December 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Sean B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean B.
| Notified on | 17 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 250 | ||||||
| Current Assets | 15 250 | 36 766 | 35 340 | 44 299 | 47 142 | 67 894 | 80 035 |
| Net Assets Liabilities | 6 356 | 22 516 | 19 906 | ||||
| Other | |||||||
| Description Principal Activities | 62 020 | 62 020 | 62 020 | 62 020 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -420 | -420 | -60 | 400 | 400 | 500 | 500 |
| Accumulated Amortisation Impairment Intangible Assets | 4 375 | ||||||
| Additions Other Than Through Business Combinations Intangible Assets | 17 500 | ||||||
| Administrative Expenses | 42 403 | ||||||
| Amortisation Expense Intangible Assets | 4 375 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Comprehensive Income Expense | 11 336 | ||||||
| Cost Sales | 577 | ||||||
| Creditors | 21 599 | 22 580 | 8 815 | 11 267 | 7 529 | 12 391 | 12 163 |
| Dividends Paid | -5 000 | ||||||
| Dividends Paid On Shares Final | 5 000 | ||||||
| Fixed Assets | 13 125 | 8 750 | 3 217 | 11 262 | 8 544 | 5 767 | 6 083 |
| Gross Profit Loss | 53 739 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 375 | ||||||
| Intangible Assets | 13 125 | ||||||
| Intangible Assets Gross Cost | 17 500 | ||||||
| Issue Equity Instruments | 20 | ||||||
| Net Current Assets Liabilities | 15 250 | 14 186 | 16 749 | ||||
| Operating Profit Loss | 11 336 | ||||||
| Other Creditors | 420 | ||||||
| Other Remaining Borrowings | 21 599 | ||||||
| Par Value Share | 250 | ||||||
| Profit Loss | 11 336 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 11 336 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 777 | 8 971 | 9 142 | 15 757 | 21 589 | ||
| Total Assets | 38 557 | 56 473 | 55 777 | 73 661 | 86 118 | ||
| Total Assets Less Current Liabilities | 27 955 | 22 936 | 19 966 | ||||
| Total Borrowings | 21 599 | ||||||
| Total Liabilities | 38 557 | 56 473 | 55 686 | 73 661 | 86 118 | ||
| Turnover Revenue | 54 316 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 29th, January 2024 |
accounts | Free Download |
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