On-point Security started in year 2014 as Private Limited Company with registration number 09098410. The On-point Security company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Brighton at Bank House Southwick Square. Postal code: BN42 4FN.
Office Address | Bank House Southwick Square |
Office Address2 | Southwick |
Town | Brighton |
Post code | BN42 4FN |
Country of origin | United Kingdom |
Registration Number | 09098410 |
Date of Incorporation | Mon, 23rd Jun 2014 |
Industry | Private security activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Craig B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 16 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 517 | 728 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 585 | 2 006 | 1 087 | 3 205 | 13 624 | 11 464 | 1 071 | |
Current Assets | 818 | 3 060 | 5 478 | 2 992 | 9 132 | 15 690 | 16 006 | 2 132 |
Debtors | 504 | 1 475 | 3 472 | 1 905 | 5 927 | 2 066 | 4 542 | 1 061 |
Other Debtors | 1 240 | 1 670 | ||||||
Property Plant Equipment | 3 750 | 2 500 | 6 750 | 5 062 | ||||
Net Assets Liabilities | 3 497 | 659 | -7 353 | -20 581 | ||||
Cash Bank In Hand | 314 | 1 585 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 517 | 728 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -483 | -272 | ||||||
Shareholder Funds | 517 | 728 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 540 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 540 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 540 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | 1 688 | |||||
Creditors | 2 332 | 3 760 | 4 423 | 8 135 | 20 000 | 20 000 | 20 253 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | 1 250 | 1 688 | ||||
Net Current Assets Liabilities | 517 | 728 | 1 718 | -1 431 | 997 | 13 909 | 7 585 | -328 |
Other Creditors | 1 200 | 2 900 | 3 714 | 4 884 | 20 000 | 20 000 | 20 253 | |
Other Taxation Social Security Payable | 509 | 318 | 159 | 786 | 3 843 | 83 | ||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 6 750 | 6 750 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 6 750 | ||||||
Total Assets Less Current Liabilities | 517 | 728 | 1 718 | 2 319 | 3 497 | 20 659 | 12 647 | -328 |
Trade Creditors Trade Payables | 623 | 542 | 550 | 2 465 | 579 | 1 054 | 288 | |
Trade Debtors Trade Receivables | 1 475 | 2 232 | 1 905 | 5 927 | 2 066 | 2 872 | 1 061 | |
Average Number Employees During Period | 2 | 2 | 2 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 750 | 1 688 | ||||||
Disposals Property Plant Equipment | 5 000 | 6 750 | ||||||
Creditors Due Within One Year | 301 | 2 332 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, September 2023 |
dissolution | Free Download (1 page) |
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