Founded in 2016, Theultimategroup, classified under reg no. 10356080 is a active - proposal to strike off company. Currently registered at The Old Barn, Off Wood Street BR8 7PA, Swanley the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2019/09/30.
| Office Address | The Old Barn, Off Wood Street |
| Office Address2 | Wood Street |
| Town | Swanley |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 10356080 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Wed, 30th Jun 2021 (1063 days after) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Tue, 5th Oct 2021 (2021-10-05) |
| Last confirmation statement dated | Mon, 21st Sep 2020 |
Position: Director
Appointed: 02 September 2016
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Leanne B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Peter V. This PSC owns 75,01-100% shares.
Leanne B.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Peter V.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 578 | 826 | 823 |
| Current Assets | 3 615 | 7 801 | 13 498 |
| Debtors | 2 037 | 6 975 | 12 675 |
| Net Assets Liabilities | 388 | 424 | |
| Other Debtors | 2 037 | 6 975 | 12 675 |
| Property Plant Equipment | 850 | 722 | 614 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 278 | 386 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 3 976 | 8 135 | 13 571 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 128 | 108 |
| Net Current Assets Liabilities | -361 | -334 | -73 |
| Other Taxation Social Security Payable | 2 775 | 5 734 | 10 271 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 117 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | ||
| Total Assets Less Current Liabilities | 489 | 388 | 541 |
| Trade Creditors Trade Payables | 1 201 | 2 401 | 3 300 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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