Founded in 2015, White Falcon 11, classified under reg no. 09755838 is an active company. Currently registered at Suite 11, The Saturn Centre Green Bank Technology Park BB1 5QB, Blackburn the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Sumaiya P., appointed on 1 September 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Imtiaz S. and who left the the firm on 12 June 2017. In addition, there is one former secretary - Imtiaz S. who worked with the the firm until 19 February 2018.
| Office Address | Suite 11, The Saturn Centre Green Bank Technology Park |
| Office Address2 | Challenge Way |
| Town | Blackburn |
| Post code | BB1 5QB |
| Country of origin | United Kingdom |
| Registration Number | 09755838 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 01 September 2015
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Sumaiya P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Imtiaz S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sumaiya P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Imtiaz S.
| Notified on | 6 April 2016 |
| Ceased on | 12 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -27 079 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 187 | 5 619 | 21 956 | 21 300 | 89 109 | ||
| Current Assets | 45 610 | 37 374 | 76 282 | 56 061 | 97 807 | 62 457 | 112 641 |
| Debtors | 18 423 | 31 755 | 54 326 | 34 761 | 8 698 | ||
| Net Assets Liabilities | -27 079 | 1 511 | 29 579 | 29 552 | 19 510 | -51 790 | 4 844 |
| Property Plant Equipment | 671 | 8 369 | 7 198 | 5 255 | 3 747 | ||
| Cash Bank In Hand | 27 187 | ||||||
| Intangible Fixed Assets | 37 674 | ||||||
| Tangible Fixed Assets | 671 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -27 179 | ||||||
| Shareholder Funds | -27 079 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 796 | 16 638 | 25 312 | 33 986 | 43 470 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 336 | 2 632 | 5 314 | 7 389 | 8 897 | ||
| Average Number Employees During Period | 15 | 23 | 8 | 26 | |||
| Creditors | 62 885 | 22 436 | 17 834 | 23 798 | 17 720 | 34 637 | 33 391 |
| Fixed Assets | 38 345 | 35 201 | 25 356 | 14 739 | 3 747 | 5 389 | 4 211 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 842 | 8 674 | 8 674 | 9 484 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 296 | 2 682 | 2 075 | 1 508 | |||
| Intangible Assets | 37 674 | 26 832 | 18 158 | 9 484 | |||
| Intangible Assets Gross Cost | 43 470 | 43 470 | 43 470 | 43 470 | 43 470 | ||
| Net Current Assets Liabilities | -17 275 | 14 938 | 58 448 | 32 263 | 80 087 | 27 820 | 79 250 |
| Property Plant Equipment Gross Cost | 1 007 | 11 001 | 12 512 | 12 644 | 12 644 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 994 | 1 511 | 132 | ||||
| Total Assets Less Current Liabilities | 21 070 | 50 139 | 83 804 | 47 002 | 83 834 | 33 209 | 83 461 |
| Creditors Due After One Year | 48 149 | ||||||
| Creditors Due Within One Year | 62 885 | ||||||
| Intangible Fixed Assets Additions | 43 470 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 796 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 796 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 43 470 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 007 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 007 | ||||||
| Tangible Fixed Assets Depreciation | 336 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 336 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 5th, August 2023 |
accounts | Free Download (8 pages) |
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