Never Second Services LLP started in year 2008 as Limited Liability Partnership with registration number OC342142. The Never Second Services LLP company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Oxford at Interzone House. Postal code: OX4 1RE.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Interzone House |
| Office Address2 | 74-77 Magdalen Road |
| Town | Oxford |
| Post code | OX4 1RE |
| Country of origin | United Kingdom |
| Registration Number | OC342142 |
| Date of Incorporation | Tue, 16th Dec 2008 |
| End of financial Year | 31st December |
| Company age | 16 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 | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Corporate LLP Designated Member
Appointed: 01 January 2018
Position: Corporate LLP Designated Member
Appointed: 01 January 2012
Position: Corporate LLP Designated Member
Appointed: 01 June 2011
Position: LLP Designated Member
Appointed: 16 December 2008
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Deborah C. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Par S. This PSC has significiant influence or control over the company,.
Deborah C.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
Par S.
| Notified on | 1 August 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 963 | 15 002 | 26 184 | 4 796 | 6 271 | -2 261 |
| Current Assets | 178 258 | 216 357 | 267 732 | 63 642 | 17 360 | 20 745 |
| Debtors | 163 295 | 201 355 | 241 548 | 58 846 | 11 089 | 23 006 |
| Net Assets Liabilities | 160 154 | 201 217 | -58 873 | -13 098 | ||
| Other Debtors | 117 983 | 177 683 | 218 417 | 48 406 | ||
| Property Plant Equipment | 1 322 | 1 849 | 1 196 | 588 | 336 | |
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 37 847 | 206 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 333 | 9 867 | 16 389 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 645 | 3 967 | 4 076 | 4 729 | 6 093 | 6 345 |
| Amortisation Rate Used For Intangible Assets | 33 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings | 24 183 | 19 413 | ||||
| Bank Borrowings Overdrafts | 805 | 35 424 | 38 930 | |||
| Creditors | 29 426 | 21 807 | 67 517 | 58 587 | 52 638 | 14 766 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||
| Fixed Assets | 11 322 | 6 667 | 11 982 | 4 807 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 333 | 6 534 | 6 522 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 322 | 109 | 653 | 252 | ||
| Intangible Assets | 10 000 | 6 667 | 10 133 | 3 611 | ||
| Intangible Assets Gross Cost | 10 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | 148 832 | 194 550 | 200 215 | 5 055 | -35 278 | 5 979 |
| Other Creditors | 1 480 | 750 | 750 | 750 | 1 525 | 751 |
| Other Taxation Social Security Payable | 3 633 | 3 151 | 12 194 | 10 254 | 11 941 | 3 138 |
| Property Plant Equipment Gross Cost | 3 967 | 5 925 | 6 681 | 6 681 | ||
| Total Assets Less Current Liabilities | 160 154 | 201 217 | -34 690 | 6 315 | ||
| Trade Creditors Trade Payables | 24 313 | 17 101 | 19 149 | 8 653 | 1 325 | 10 671 |
| Trade Debtors Trade Receivables | 45 312 | 23 672 | 23 131 | 10 440 | ||
| Administrative Expenses | 45 004 | 130 583 | ||||
| Amortisation Expense Intangible Assets | 3 333 | 6 534 | ||||
| Cost Sales | 82 527 | 65 823 | ||||
| Depreciation Expense Property Plant Equipment | 1 322 | 109 | ||||
| Gross Profit Loss | 253 064 | 267 234 | ||||
| Operating Profit Loss | 208 060 | 136 651 | ||||
| Other Interest Receivable Similar Income Finance Income | 2 | 15 | ||||
| Profit Loss | 208 062 | 136 666 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 958 | |||||
| Turnover Revenue | 335 591 | 333 057 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (6 pages) |
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