0304 Ltd is a private limited company registered at 82 Dordans Road, Luton LU4 9BT. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-11-22, this 2-year-old company is run by 1 director.
Director Mohammed K., appointed on 22 November 2021.
The company is categorised as "retail sale of mobile telephones" (Standard Industrial Classification code: 47421).
The last confirmation statement was filed on 2022-11-22 and the due date for the following filing is 2023-12-06. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 82 Dordans Road |
| Town | Luton |
| Post code | LU4 9BT |
| Country of origin | United Kingdom |
| Registration Number | 13758926 |
| Date of Incorporation | Mon, 22nd Nov 2021 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 30th November |
| Company age | 3 years old |
| Account next due date | Sat, 31st Aug 2024 (19 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 22 November 2021
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Mohammed K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed K.
| Notified on | 22 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 49 361 | 188 533 |
| Current Assets | 123 580 | 285 018 |
| Debtors | 74 219 | 96 485 |
| Other Debtors | 74 219 | 96 485 |
| Property Plant Equipment | 1 417 | 5 194 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 | 861 |
| Average Number Employees During Period | 11 | 17 |
| Corporation Tax Payable | 6 476 | 24 973 |
| Creditors | 100 514 | 185 574 |
| Fixed Assets | 1 417 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 754 | |
| Net Current Assets Liabilities | 23 066 | 99 444 |
| Other Creditors | 62 339 | 62 401 |
| Other Taxation Social Security Payable | 13 388 | 26 194 |
| Property Plant Equipment Gross Cost | 1 524 | 6 055 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 531 | |
| Total Assets Less Current Liabilities | 24 483 | 104 638 |
| Trade Creditors Trade Payables | 18 311 | 72 006 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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