Founded in 2016, 1189 Communications, classified under reg no. 10413128 is an active company. Currently registered at 29 Rockliffe Road TS5 5DL, Middlesbrough 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 2022-10-31.
The company has one director. Matthew W., appointed on 6 October 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Rockliffe Road |
Town | Middlesbrough |
Post code | TS5 5DL |
Country of origin | United Kingdom |
Registration Number | 10413128 |
Date of Incorporation | Thu, 6th Oct 2016 |
Industry | Other telecommunications activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 38 | 1 788 | 1 012 | 1 648 | 8 297 | 1 648 |
Current Assets | 2 538 | 3 316 | 4 012 | 4 648 | 11 297 | 6 948 |
Debtors | 2 500 | 1 528 | 3 000 | 3 000 | 3 000 | 5 300 |
Net Assets Liabilities | 1 107 | 2 122 | 658 | 2 723 | 6 919 | 3 157 |
Property Plant Equipment | 2 870 | 2 353 | 1 929 | 1 582 | 1 297 | 1 063 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 630 | 517 | 424 | 347 | 285 | 234 |
Average Number Employees During Period | 1 | 1 | ||||
Corporation Tax Payable | 267 | 3 547 | 5 283 | 3 507 | 5 675 | |
Creditors | 4 301 | 3 547 | 5 283 | 3 507 | 5 675 | 4 854 |
Dividends Paid On Shares | 14 107 | 23 985 | 12 886 | 20 000 | 24 453 | |
Fixed Assets | 2 870 | 2 353 | 1 929 | 1 582 | 1 297 | 1 063 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 630 | 517 | 424 | 347 | 285 | 234 |
Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 517 | 424 | 347 | 285 | 234 |
Net Current Assets Liabilities | -1 763 | -231 | -1 271 | 1 141 | 5 622 | 2 094 |
Property Plant Equipment Gross Cost | 3 500 | 2 870 | 2 353 | 1 929 | 1 582 | 1 297 |
Taxation Social Security Payable | 5 675 | 4 854 | ||||
Total Assets Less Current Liabilities | 1 107 | 2 122 | 658 | 2 723 | 6 919 | 3 157 |
Trade Creditors Trade Payables | 4 033 | |||||
Trade Debtors Trade Receivables | 2 500 | 1 528 | 3 000 | 3 000 | 3 000 | 5 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-18 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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