Founded in 2015, Looking After It, classified under reg no. 09676071 is an active company. Currently registered at 15 Westfield Avenue ST7 8EQ, Stoke On Trent the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Thomas W., appointed on 8 July 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Westfield Avenue |
| Office Address2 | Audley |
| Town | Stoke On Trent |
| Post code | ST7 8EQ |
| Country of origin | United Kingdom |
| Registration Number | 09676071 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 08 July 2015
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Thomas W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 667 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 793 | 9 431 | 14 388 | 18 524 | ||||
| Current Assets | 24 793 | 22 326 | 16 980 | 28 964 | 35 675 | 44 374 | 78 827 | 46 296 |
| Debtors | 12 895 | 2 592 | 10 440 | |||||
| Net Assets Liabilities | 1 667 | 2 330 | 5 464 | 12 762 | 25 311 | 36 798 | 49 100 | 43 006 |
| Property Plant Equipment | 443 | 354 | 283 | |||||
| Cash Bank In Hand | 24 793 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 667 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 567 | |||||||
| Shareholder Funds | 1 667 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 650 | 779 | 780 | 786 | 779 | 780 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -780 | -2 030 | -1 163 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 139 | 210 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 63 | 67 | 30 | |||||
| Corporation Tax Payable | 7 267 | 8 074 | 7 603 | 12 730 | ||||
| Creditors | 23 126 | 20 439 | 11 870 | 15 699 | 9 811 | 6 977 | 27 992 | 3 300 |
| Dividends Paid On Shares | 30 527 | 32 764 | 29 206 | 15 000 | ||||
| Fixed Assets | 443 | 354 | 283 | 226 | 181 | 144 | 455 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 50 | 89 | 71 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 89 | 71 | |||||
| Loans From Directors | 10 000 | 8 500 | 2 442 | |||||
| Net Current Assets Liabilities | 1 667 | 1 887 | 5 110 | 13 265 | 25 864 | 37 397 | 50 986 | 43 714 |
| Other Creditors | 73 | |||||||
| Other Taxation Social Security Payable | 5 209 | 3 023 | 3 420 | 405 | ||||
| Prepayments Accrued Income | 144 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 144 | 151 | 718 | |||||
| Property Plant Equipment Gross Cost | 493 | 493 | 493 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 493 | |||||||
| Total Assets Less Current Liabilities | 1 667 | 2 330 | 5 464 | 13 548 | 26 090 | 37 578 | 51 130 | 44 169 |
| Trade Creditors Trade Payables | 19 | |||||||
| Trade Debtors Trade Receivables | 12 895 | 2 592 | 10 296 | |||||
| Creditors Due Within One Year | 23 126 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 6, 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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