Founded in 2014, Recognition 2014, classified under reg no. 09046671 is an active company. Currently registered at 36 Gilbrook Way OL16 4RT, Rochdale the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Diane K., appointed on 19 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Gilbrook Way |
Town | Rochdale |
Post code | OL16 4RT |
Country of origin | United Kingdom |
Registration Number | 09046671 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Diane K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diane K.
Notified on | 19 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -2 230 | -2 368 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 388 | 50 | 1 137 | 405 | 2 649 | 54 | 73 | 347 | |
Current Assets | 2 462 | 988 | 500 | 1 337 | 505 | 2 649 | |||
Net Assets Liabilities | -2 367 | -2 376 | |||||||
Total Inventories | 600 | 450 | 200 | 100 | |||||
Property Plant Equipment | 1 973 | 1 480 | |||||||
Cash Bank In Hand | 1 262 | 388 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 230 | -2 368 | |||||||
Stocks Inventory | 1 200 | 600 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -2 231 | -2 368 | |||||||
Shareholder Funds | -2 230 | -2 368 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | |
Creditors | 3 355 | 2 876 | 2 883 | 1 904 | 2 446 | 1 058 | 1 408 | 791 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 657 | 1 150 | 1 520 | ||||||
Corporation Tax Payable | 140 | 391 | 209 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 657 | 493 | 370 | ||||||
Merchandise | 450 | 200 | 100 | ||||||
Net Current Assets Liabilities | -2 376 | -1 546 | -1 399 | 203 | -1 004 | -1 335 | -444 | ||
Profit Loss | 830 | 147 | 1 602 | 2 766 | 1 176 | 521 | |||
Property Plant Equipment Gross Cost | 2 630 | 2 630 | |||||||
Total Assets Less Current Liabilities | -2 376 | -1 546 | -1 399 | 203 | 969 | 145 | 666 | ||
Trade Creditors Trade Payables | -1 | ||||||||
Dividends Paid | 2 000 | 2 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 630 | ||||||||
Creditors Due Within One Year | 4 692 | 3 356 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued | 1 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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