Founded in 2016, Is Living, classified under reg no. 09986186 is a active - proposal to strike off company. Currently registered at Elizabeth House RG14 1JL, Newbury the company has been in the business for eight years. Its financial year was closed on March 29 and its latest financial statement was filed on 2021/03/29.
Office Address | Elizabeth House |
Office Address2 | 13-19 London Road |
Town | Newbury |
Post code | RG14 1JL |
Country of origin | United Kingdom |
Registration Number | 09986186 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th March |
Company age | 8 years old |
Account next due date | Wed, 29th Mar 2023 (426 days after) |
Account last made up date | Mon, 29th Mar 2021 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Milica S. This PSC and has 25-50% shares. The second one in the PSC register is Ivan S. This PSC owns 25-50% shares.
Milica S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ivan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 459 | 17 207 | 17 207 | 25 077 | 864 | 3 467 | ||
Current Assets | 13 115 | 33 702 | 33 702 | 30 750 | 2 342 | 42 936 | 82 851 | 14 038 |
Debtors | 656 | 16 495 | 16 495 | 5 673 | 1 478 | 27 122 | ||
Net Assets Liabilities | 3 652 | 4 261 | 4 261 | 583 | -32 674 | 72 473 | 82 594 | 144 616 |
Other Debtors | 656 | 4 300 | 4 300 | 2 173 | 1 478 | 20 372 | ||
Property Plant Equipment | 624 | 751 | 751 | 1 380 | 686 | 149 | ||
Total Inventories | 20 025 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 385 | 729 | 729 | 1 710 | 2 404 | 2 941 | ||
Amounts Owed To Directors | 150 | 28 212 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 35 000 | |||||||
Creditors | 9 968 | 30 137 | 30 137 | 31 285 | 35 702 | 115 558 | 165 544 | 158 703 |
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 344 | 981 | 694 | 537 | |||
Net Current Assets Liabilities | 3 147 | 3 565 | 3 565 | -535 | -33 360 | 72 622 | 82 693 | 144 665 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Other Creditors | 2 304 | 4 351 | 4 351 | 4 650 | 34 857 | 87 996 | ||
Other Taxation Social Security Payable | 7 664 | 25 786 | 25 786 | 26 635 | 845 | |||
Property Plant Equipment Gross Cost | 1 009 | 1 480 | 1 480 | 3 090 | 3 090 | |||
Provisions For Liabilities Balance Sheet Subtotal | 119 | 55 | 55 | 262 | 238 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 009 | 471 | 1 610 | |||||
Total Assets Less Current Liabilities | 3 771 | 4 316 | 4 316 | 845 | -32 674 | 72 473 | 82 594 | 144 616 |
Trade Debtors Trade Receivables | 12 195 | 12 195 | 3 500 | 6 750 | ||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions | 119 | |||||||
Fixed Assets | 149 | 99 | 49 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/02 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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