Founded in 2014, 12a & B Market Street, classified under reg no. 08953104 is an active company. Currently registered at Bracken House New Road GU8 5SU, Godalming the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Graham P. and Mei P.. In addition one secretary - Mei P. - is with the firm. As of 25 April 2024, there was 1 ex secretary - Graham P.. There were no ex directors.
| Office Address | Bracken House New Road |
| Office Address2 | Wormley |
| Town | Godalming |
| Post code | GU8 5SU |
| Country of origin | United Kingdom |
| Registration Number | 08953104 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 14 February 2017
Position: Director
Appointed: 21 March 2014
Position: Director
Appointed: 21 March 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Graham P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mei P. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mei P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -16 274 | -77 991 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 0 | 138 | 48 349 | 44 232 | 58 512 | 82 672 | 89 630 | 101 732 | 123 348 |
| Debtors | 0 | 138 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 274 | -77 991 | |||||||
| Tangible Fixed Assets | 379 745 | 379 745 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -16 374 | -78 091 | |||||||
| Shareholder Funds | -16 274 | -77 991 | |||||||
| Other | |||||||||
| Total Fixed Assets Cost Or Valuation | 379 745 | 379 745 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 900 | 900 | 900 | 900 | 900 | |
| Creditors | 456 674 | 501 252 | 501 461 | 502 471 | 503 267 | 504 365 | 505 111 | 505 626 | |
| Fixed Assets | 379 745 | 379 745 | 379 745 | 379 745 | 379 745 | 379 745 | 379 745 | 379 745 | 379 745 |
| Net Current Assets Liabilities | -396 019 | -457 736 | -452 512 | -457 229 | -443 959 | -420 595 | -414 735 | -403 379 | -382 278 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 138 | 391 | |||||||
| Total Assets Less Current Liabilities | -16 274 | -77 991 | -72 767 | -77 484 | -64 214 | -40 850 | -34 990 | -23 634 | -2 533 |
| Creditors Due Within One Year Total Current Liabilities | 396 019 | 457 874 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 379 745 | 379 745 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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