Founded in 2014, 0210 Uk, classified under reg no. 09238548 is an active company. Currently registered at 9 The Cloisters SL4 3ST, Windsor the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Martin F., appointed on 29 September 2014. There are currently no secretaries appointed. As of 24 October 2024, there was 1 ex director - Gemma F.. There were no ex secretaries.
Office Address | 9 The Cloisters |
Office Address2 | Bridgeman Drive |
Town | Windsor |
Post code | SL4 3ST |
Country of origin | United Kingdom |
Registration Number | 09238548 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (116 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Martin F. The abovementioned PSC and has 75,01-100% shares.
Martin F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
Net Worth | -4 782 | -48 197 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 8 909 | 1 834 | 1 834 | 2 618 | 3 130 | 10 834 | 24 334 | 27 834 | 27 834 | 197 |
Net Assets Liabilities | -48 197 | -80 930 | -80 115 | -66 253 | -67 304 | -61 812 | -58 312 | -59 596 | -85 884 | |
Cash Bank In Hand | 1 834 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 708 | -48 197 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | -4 782 | -48 297 | ||||||||
Shareholder Funds | -4 782 | -48 197 | ||||||||
Other | ||||||||||
Creditors | 50 031 | 82 764 | 82 733 | 69 383 | 78 138 | 86 146 | 86 146 | 87 430 | 86 081 | |
Depreciation Amortisation Impairment Expense | 26 004 | |||||||||
Fixed Assets | 2 618 | 3 130 | ||||||||
Net Current Assets Liabilities | -2 708 | -48 197 | -80 930 | -82 733 | -66 253 | -67 304 | -61 812 | -58 312 | -59 596 | 197 |
Other Operating Expenses Format2 | 7 093 | |||||||||
Other Operating Income Format2 | 26 144 | 77 827 | 19 481 | 16 632 | 18 471 | 3 006 | ||||
Profit Loss | -32 732 | 817 | 23 981 | 28 299 | 18 471 | -26 664 | ||||
Raw Materials Consumables Used | 63 564 | 67 510 | ||||||||
Staff Costs Employee Benefits Expense | 19 450 | 10 600 | ||||||||
Total Assets Less Current Liabilities | -2 708 | -48 197 | -80 930 | -80 115 | -66 253 | -67 304 | -61 812 | -58 312 | -59 596 | 197 |
Turnover Revenue | 24 138 | 1 100 | 4 500 | 11 667 | 3 427 | |||||
Creditors Due After One Year | 4 782 | |||||||||
Creditors Due Within One Year | 11 617 | 50 031 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 17th, June 2024 |
accounts | Free Download (9 pages) |
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