Founded in 2013, Stephen Bennett, classified under reg no. 08764837 is an active company. Currently registered at Kingfisher House Hurstwood Grange RH17 7QX, Haywards Heath the company has been in the business for 11 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2020/05/31.
The firm has 2 directors, namely Johanna B., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 6 November 2013 and Johanna B. has been with the company for the least time - from 6 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingfisher House Hurstwood Grange |
Office Address2 | Hurstwood Lane |
Town | Haywards Heath |
Post code | RH17 7QX |
Country of origin | United Kingdom |
Registration Number | 08764837 |
Date of Incorporation | Wed, 6th Nov 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Tue, 31st May 2022 (699 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Stephen B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | -2 198 | 360 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 376 | 761 | 617 | 521 | 2 836 | |
Current Assets | 7 593 | 9 560 | 4 445 | 2 995 | 1 168 | 3 483 |
Debtors | 7 550 | 8 184 | 3 684 | 2 378 | 647 | 647 |
Net Assets Liabilities | 360 | -12 951 | -11 345 | -39 431 | -72 768 | |
Other Debtors | 2 378 | 647 | 647 | |||
Property Plant Equipment | 3 033 | 1 878 | 723 | |||
Cash Bank In Hand | 43 | 1 376 | ||||
Net Assets Liabilities Including Pension Asset Liability | -2 198 | 360 | ||||
Tangible Fixed Assets | 2 307 | 3 033 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | -2 298 | 260 | ||||
Shareholder Funds | -2 198 | 360 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 587 | 2 742 | 3 897 | 4 620 | 4 620 | |
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 12 233 | 19 274 | 15 063 | 40 599 | 76 251 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 155 | 1 155 | 723 | |||
Net Current Assets Liabilities | -4 505 | -2 673 | -14 829 | -12 068 | -39 431 | -72 768 |
Other Creditors | 15 063 | 40 599 | 76 251 | |||
Property Plant Equipment Gross Cost | 4 620 | 4 620 | 4 620 | 4 620 | ||
Total Assets Less Current Liabilities | -2 198 | 360 | -12 951 | -11 345 | -39 431 | -72 768 |
Creditors Due Within One Year | 12 098 | 12 233 | ||||
Fixed Assets | 2 307 | 3 033 | ||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 2 883 | 1 737 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 883 | 4 620 | ||||
Tangible Fixed Assets Depreciation | 576 | 1 587 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 576 | 1 011 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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