Founded in 2015, Rc418, classified under reg no. 09742687 is an active company. Currently registered at Ground Floor, Unit B Lostock Office Park BL6 4SG, Bolton the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Richard S., appointed on 20 August 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor, Unit B Lostock Office Park |
| Office Address2 | Lynstock Way, Lostock |
| Town | Bolton |
| Post code | BL6 4SG |
| Country of origin | United Kingdom |
| Registration Number | 09742687 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 20 August 2015
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Richard S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Emma L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Richard S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Emma L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 6 517 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 19 540 | ||||
| Current Assets | 24 394 | 22 626 | 33 060 | 28 427 | 41 117 |
| Debtors | 4 854 | ||||
| Tangible Fixed Assets | 1 293 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 6 515 | ||||
| Shareholder Funds | 6 517 | ||||
| Other | |||||
| Creditors | 19 170 | 22 317 | 24 359 | 20 925 | 33 941 |
| Creditors Due Within One Year | 19 170 | ||||
| Fixed Assets | 1 293 | 647 | 1 566 | 1 176 | 749 |
| Net Current Assets Liabilities | 5 224 | 309 | 8 701 | 7 502 | 7 176 |
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 1 940 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 940 | ||||
| Tangible Fixed Assets Depreciation | 647 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 647 | ||||
| Total Assets Less Current Liabilities | 6 517 | 956 | 10 267 | 8 678 | 7 925 |
| Average Number Employees During Period | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/20 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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