Founded in 2016, 123 E-filing, classified under reg no. 10252005 is an active company. Currently registered at 2nd Floor, 6 Oxford Street BL1 1RF, Greater Manchester the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Kaneez S., appointed on 30 December 2018. There are currently no secretaries appointed. As of 19 April 2024, there were 4 ex directors - Amjad I., Kaneez S. and others listed below. There were no ex secretaries.
Office Address | 2nd Floor, 6 Oxford Street |
Office Address2 | Bolton |
Town | Greater Manchester |
Post code | BL1 1RF |
Country of origin | United Kingdom |
Registration Number | 10252005 |
Date of Incorporation | Sat, 25th Jun 2016 |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control who own or control the company is made up of 4 names. As BizStats researched, there is Kaneez S. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Amjad I. This PSC owns 75,01-100% shares. Moving on, there is Kaneez S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Kaneez S.
Notified on | 30 December 2018 |
Nature of control: |
75,01-100% shares |
Amjad I.
Notified on | 30 December 2018 |
Ceased on | 30 December 2018 |
Nature of control: |
75,01-100% shares |
Kaneez S.
Notified on | 8 August 2018 |
Ceased on | 30 December 2018 |
Nature of control: |
75,01-100% shares |
Amjad I.
Notified on | 11 May 2017 |
Ceased on | 8 August 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 543 | ||||||
Balance Sheet | |||||||
Current Assets | 4 659 | 65 818 | 94 085 | 166 248 | 143 873 | 241 673 | 296 768 |
Net Assets Liabilities | 543 | 16 796 | 18 492 | 63 674 | 102 560 | 150 301 | 224 106 |
Cash Bank In Hand | 4 659 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 543 | ||||||
Tangible Fixed Assets | 5 557 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 541 | ||||||
Shareholder Funds | 543 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 800 | 2 400 | 1 850 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | 3 | 3 |
Creditors | 9 673 | 62 337 | 87 148 | 114 824 | 50 205 | 108 110 | 88 082 |
Fixed Assets | 5 557 | 13 315 | 11 555 | 12 250 | 10 692 | 19 138 | 17 270 |
Net Current Assets Liabilities | -5 014 | 3 481 | 6 937 | 52 924 | 93 668 | 133 563 | 208 686 |
Total Assets Less Current Liabilities | 543 | 16 796 | 18 492 | 63 674 | 104 360 | 152 701 | 225 956 |
Creditors Due Within One Year | 9 673 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 7 409 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 409 | ||||||
Tangible Fixed Assets Depreciation | 1 852 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 852 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy