Founded in 2014, Passion And Drive, classified under reg no. 09136119 is an active company. Currently registered at 14 Stanley Avenue IG11 0LE, Barking the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Muhammad K., appointed on 17 July 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Stanley Avenue |
| Town | Barking |
| Post code | IG11 0LE |
| Country of origin | United Kingdom |
| Registration Number | 09136119 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Media representation services |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 17 July 2014
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Muhammad M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 637 | 948 | 1 118 | 35 023 | |
| Current Assets | 1 980 | 1 589 | 1 589 | ||
| Debtors | 344 | 641 | |||
| Net Assets Liabilities | 2 697 | 196 | 196 | -1 951 | -12 076 |
| Property Plant Equipment | 9 608 | 7 417 | 3 474 | 2 716 | |
| Cash Bank In Hand | 1 636 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 697 | ||||
| Tangible Fixed Assets | 9 608 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 2 597 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 871 | 5 062 | 9 005 | 9 763 | |
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 6 696 | ||||
| Creditors | 8 548 | 8 810 | 8 810 | 7 206 | 50 000 |
| Deferred Tax Asset Debtors | 641 | ||||
| Fixed Assets | 7 417 | 7 417 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 191 | 758 | |||
| Net Current Assets Liabilities | -6 911 | -7 221 | -7 221 | -6 088 | 32 472 |
| Other Creditors | 726 | 7 463 | |||
| Other Taxation Social Security Payable | 416 | 91 | |||
| Property Plant Equipment Gross Cost | 12 479 | 12 479 | 12 479 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -663 | -2 736 | |||
| Total Assets Less Current Liabilities | 196 | 196 | -2 614 | 35 188 | |
| Trade Creditors Trade Payables | 710 | 1 256 | |||
| Capital Employed | 2 697 | ||||
| Creditors Due Within One Year | 8 891 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 12 479 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 479 | ||||
| Tangible Fixed Assets Depreciation | 2 871 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 871 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-17 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy