Founded in 2016, Old World Trading Company, classified under reg no. 09937657 is an active company. Currently registered at The Knoll Business Centre BN3 7GS, Hove the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on Mon, 31st Jan 2022.
There is a single director in the firm at the moment - Nicholas B., appointed on 6 January 2016. In addition, a secretary was appointed - Nicholas B., appointed on 6 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Knoll Business Centre |
| Office Address2 | Old Shoreham Road |
| Town | Hove |
| Post code | BN3 7GS |
| Country of origin | United Kingdom |
| Registration Number | 09937657 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th January |
| Company age | 8 years old |
| Account next due date | Tue, 30th Jan 2024 (90 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Secretary
Appointed: 06 January 2016
Position: Director
Appointed: 06 January 2016
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Nicholas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 345 | 4 249 | 11 230 | 18 610 | 706 821 | 269 216 | 181 981 |
| Current Assets | 3 489 | 29 504 | 27 895 | 92 747 | 795 746 | 456 111 | 347 246 |
| Debtors | 698 | 20 255 | 6 665 | 24 137 | 38 925 | 47 895 | 74 118 |
| Net Assets Liabilities | 4 140 | 23 200 | 29 778 | 82 865 | 660 963 | ||
| Other Debtors | 698 | 20 255 | 6 665 | 19 968 | 35 038 | 47 895 | 74 118 |
| Property Plant Equipment | 4 600 | 3 692 | 5 986 | 5 602 | 3 106 | 1 761 | 446 |
| Total Inventories | 446 | 5 000 | 10 000 | 50 000 | 50 000 | 139 000 | |
| Other | |||||||
| Accrued Liabilities | 1 650 | 1 650 | 1 650 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 360 | 4 445 | 6 882 | 9 378 | 10 723 | 12 038 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 750 | 302 | 4 379 | 2 205 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 949 | 9 996 | 4 103 | 15 484 | 137 889 | 1 650 | 81 650 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -60 | ||||||
| Disposals Property Plant Equipment | -152 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 150 | 1 210 | 2 085 | 2 497 | 2 496 | 1 345 | 1 315 |
| Net Current Assets Liabilities | -460 | 19 508 | 23 792 | 77 263 | 657 857 | 454 461 | 265 596 |
| Other Creditors | 2 176 | 9 996 | 2 453 | 13 834 | 136 238 | 1 650 | 81 650 |
| Other Inventories | 446 | 5 000 | 10 000 | 50 000 | 50 000 | ||
| Other Taxation Social Security Payable | 136 239 | ||||||
| Prepayments | 4 303 | 4 169 | 3 887 | ||||
| Property Plant Equipment Gross Cost | 5 750 | 6 052 | 10 431 | 12 484 | 12 484 | 12 484 | |
| Total Assets Less Current Liabilities | 660 963 | 456 222 | 266 042 | ||||
| Trade Creditors Trade Payables | 1 773 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy