Founded in 2017, Numbersixty, classified under reg no. 10678350 is an active company. Currently registered at 60 Towthorpe Road YO32 3NA, York the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Michelle D., Stuart D.. Of them, Michelle D., Stuart D. have been with the company the longest, being appointed on 20 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Towthorpe Road |
Office Address2 | Haxby |
Town | York |
Post code | YO32 3NA |
Country of origin | United Kingdom |
Registration Number | 10678350 |
Date of Incorporation | Mon, 20th Mar 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Michelle D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Michelle D.
Notified on | 1 April 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 909 | 761 | 1 767 | 562 | 102 | 1 306 |
Current Assets | 20 195 | 11 942 | 14 049 | 8 633 | 8 070 | 7 680 |
Property Plant Equipment | 1 486 | 2 981 | 2 422 | 1 975 | 1 616 | |
Total Inventories | 11 286 | 11 181 | 12 282 | 8 071 | 7 968 | 6 374 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 495 | 1 195 | 1 754 | 2 201 | 2 560 | 1 221 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 2 921 | 8 904 | ||||
Creditors | 17 789 | 17 391 | 19 869 | 13 753 | 23 425 | 31 219 |
Dividends Paid | 3 000 | 7 000 | 4 000 | 3 900 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 700 | 559 | 447 | 359 | 118 |
Net Current Assets Liabilities | 2 406 | -5 449 | -5 820 | -5 120 | -15 355 | -23 539 |
Other Creditors | 16 542 | 17 391 | 19 869 | 12 269 | 20 504 | 22 315 |
Other Taxation Social Security Payable | 1 247 | 1 484 | ||||
Profit Loss | 6 792 | 640 | -930 | 4 253 | -6 694 | -8 474 |
Property Plant Equipment Gross Cost | 1 981 | 4 176 | 4 176 | 4 176 | 4 176 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 981 | 2 195 | ||||
Total Assets Less Current Liabilities | 3 892 | -2 468 | -3 398 | -3 145 | -13 739 | -22 213 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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