Founded in 2016, Usnea Services, classified under reg no. 10450817 is an active company. Currently registered at 9 Arden Avenue NE3 5TS, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Helen R., Mark R.. Of them, Helen R., Mark R. have been with the company the longest, being appointed on 28 October 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Arden Avenue |
Office Address2 | Brunton Park |
Town | Newcastle Upon Tyne |
Post code | NE3 5TS |
Country of origin | United Kingdom |
Registration Number | 10450817 |
Date of Incorporation | Fri, 28th Oct 2016 |
Industry | Technical testing and analysis |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Mark R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mark R.
Notified on | 28 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 22 152 | |||||
Balance Sheet | ||||||
Current Assets | 27 666 | 63 687 | 69 365 | 88 626 | 58 799 | 49 800 |
Net Assets Liabilities | 22 152 | 47 899 | 60 696 | 75 871 | 61 753 | 51 662 |
Net Assets Liabilities Including Pension Asset Liability | 22 152 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 22 152 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 18 400 | 27 108 | 17 960 | 15 224 | 6 381 | 3 768 |
Fixed Assets | 5 098 | 3 441 | 5 088 | 2 269 | 605 | |
Net Current Assets Liabilities | 17 054 | 44 458 | 55 608 | 73 602 | 61 753 | 51 057 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 788 | 7 879 | 4 203 | 200 | 9 335 | 5 025 |
Total Assets Less Current Liabilities | 22 152 | 47 899 | 60 696 | 75 871 | 61 753 | 51 662 |
Creditors Due Within One Year | 18 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 27, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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