Founded in 2016, The99, classified under reg no. 10164306 is an active company. Currently registered at 17 Hudson Building E15 1GT, Statford the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Chris K., appointed on 5 May 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Hudson Building |
Office Address2 | 44 Prospect Row |
Town | Statford |
Post code | E15 1GT |
Country of origin | United Kingdom |
Registration Number | 10164306 |
Date of Incorporation | Thu, 5th May 2016 |
Industry | Artistic creation |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Chris K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris K.
Notified on | 15 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 531 | 10 917 | 10 123 | 128 | 6 439 | 6 548 | |
Current Assets | 1 | 9 651 | 10 917 | 10 123 | 644 | 6 439 | |
Debtors | 1 | 2 120 | 516 | ||||
Other Debtors | 1 | 516 | |||||
Property Plant Equipment | 1 417 | 945 | 473 | 1 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 472 | 944 | 1 416 | 1 888 | 1 889 | 2 249 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 8 367 | 10 434 | 8 266 | 1 988 | 9 868 | 8 525 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 472 | 472 | 472 | 472 | 1 | 360 | |
Net Current Assets Liabilities | 1 | 1 284 | 483 | 1 857 | -1 344 | -3 429 | -1 977 |
Other Creditors | 1 499 | 3 280 | 1 329 | 1 988 | 2 649 | 1 208 | |
Other Taxation Social Security Payable | 6 868 | 7 154 | 6 937 | 7 219 | 7 317 | ||
Property Plant Equipment Gross Cost | 1 889 | 1 889 | 1 889 | 1 889 | 1 889 | 3 329 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 889 | 1 440 | |||||
Total Assets Less Current Liabilities | 1 | 2 701 | 1 428 | 2 330 | -1 343 | -3 429 | -897 |
Trade Debtors Trade Receivables | 2 120 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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