1020 started in year 2013 as Private Limited Company with registration number 08383029. The 1020 company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Poole at 7 Partridge Walk. Postal code: BH14 8HL.
The firm has one director. Joseph W., appointed on 31 January 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Partridge Walk |
Town | Poole |
Post code | BH14 8HL |
Country of origin | United Kingdom |
Registration Number | 08383029 |
Date of Incorporation | Thu, 31st Jan 2013 |
Industry | Other holiday and other collective accommodation |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th June |
Company age | 11 years old |
Account next due date | Tue, 27th Jun 2023 (276 days after) |
Account last made up date | Tue, 29th Jun 2021 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Joseph W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph W.
Notified on | 31 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
Net Worth | -1 099 | -1 621 | -1 621 | ||
Balance Sheet | |||||
Cash Bank In Hand | 5 810 | 473 | 473 | ||
Cash Bank On Hand | 4 620 | 9 304 | 625 | ||
Current Assets | 14 624 | 58 887 | 72 702 | ||
Debtors | 10 004 | 49 583 | 72 077 | ||
Other Debtors | 10 004 | 49 583 | 64 990 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | -1 100 | -1 622 | -1 622 | ||
Shareholder Funds | -1 099 | -1 621 | -1 621 | ||
Other | |||||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 16 911 | 58 475 | 72 465 | ||
Creditors Due Within One Year | 6 909 | 2 094 | 2 094 | ||
Dividends Paid | 2 500 | ||||
Net Current Assets Liabilities | -1 621 | -2 287 | 412 | 237 | |
Number Shares Allotted | 1 | 1 | 1 | ||
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 2 529 | ||||
Other Taxation Social Security Payable | 3 683 | 4 389 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 5 199 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | -1 099 | -1 621 | -1 621 | 412 | 237 |
Trade Creditors Trade Payables | 16 911 | 54 792 | 65 547 | ||
Trade Debtors Trade Receivables | 7 087 | ||||
Administrative Expenses | 1 100 | ||||
Operating Profit Loss | -1 100 | ||||
Other Creditors Due Within One Year | 6 909 | ||||
Profit Loss For Period | -1 100 | ||||
Profit Loss On Ordinary Activities Before Tax | -1 100 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, February 2024 |
dissolution | Free Download |
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