Infliction Derby Ltd is a private limited company located at C/O Opus Restructuring Llp 1 Radian Court, Knowlhill, Milton Keynes MK5 8PJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 1 director.
Director Jody F., appointed on 08 June 2018.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290). According to CH information there was a name change on 2018-10-19 and their previous name was Jk Softplay Derby Limited.
The latest confirmation statement was filed on 2023-05-17 and the date for the next filing is 2024-05-31. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | C/o Opus Restructuring Llp 1 Radian Court |
| Office Address2 | Knowlhill |
| Town | Milton Keynes |
| Post code | MK5 8PJ |
| Country of origin | United Kingdom |
| Registration Number | 11405524 |
| Date of Incorporation | Fri, 8th Jun 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 08 June 2018
Alexander L.
| Notified on | 23 December 2019 |
| Nature of control: |
25-50% shares |
Jody F.
| Notified on | 8 June 2018 |
| Nature of control: |
25-50% shares |
Katy T.
| Notified on | 8 June 2018 |
| Ceased on | 23 December 2019 |
| Nature of control: |
25-50% shares |
| Jk Softplay Derby | October 19, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 422 | 8 402 | 30 357 | 3 579 |
| Current Assets | 1 972 | 9 827 | 31 757 | 4 779 |
| Debtors | 1 200 | 1 200 | 1 200 | 1 200 |
| Net Assets Liabilities | -6 122 | -7 972 | -14 148 | -39 890 |
| Other Debtors | 1 200 | 1 200 | 1 200 | 1 200 |
| Property Plant Equipment | 2 197 | 1 867 | 1 587 | 1 349 |
| Total Inventories | 550 | 225 | 200 | |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 970 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 733 | 1 063 | 1 343 | 1 581 |
| Average Number Employees During Period | 8 | 2 | 2 | 2 |
| Bank Borrowings | 15 000 | 15 000 | 11 997 | |
| Creditors | 11 491 | 4 666 | 32 492 | 34 021 |
| Fixed Assets | 2 197 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 280 | 238 | |
| Net Current Assets Liabilities | -5 349 | 5 161 | -735 | -29 242 |
| Other Creditors | 3 091 | 870 | 28 370 | 9 490 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | |||
| Property Plant Equipment Gross Cost | 2 930 | 2 930 | 2 930 | 2 930 |
| Taxation Social Security Payable | 1 745 | 3 150 | 4 012 | 17 989 |
| Total Assets Less Current Liabilities | -6 122 | 7 028 | 852 | -27 893 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 13a Pelham Street Ilkeston DE7 8AR England on 2023/08/07 to C/O Opus Restructuring Llp 1 Radian Court Knowlhill Milton Keynes Buckinghamshire MK5 8PJ filed on: 7th, August 2023 |
address | Free Download (2 pages) |
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