13square started in year 2015 as Private Limited Company with registration number 09458669. The 13square company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gerrards Cross at Denmark House 143 High Street. Postal code: SL9 9QL.
The company has one director. Ian W., appointed on 25 February 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Denmark House 143 High Street |
Office Address2 | Chalfont St. Peter |
Town | Gerrards Cross |
Post code | SL9 9QL |
Country of origin | United Kingdom |
Registration Number | 09458669 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (224 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Ian W. This PSC and has 75,01-100% shares.
Ian W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2020-02-27 | 2020-03-01 | 2021-02-28 | 2021-03-01 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 985 | 4 154 | 3 818 | 2 | ||
Current Assets | 6 985 | 4 452 | 13 512 | 16 366 | ||
Debtors | 298 | 4 694 | 11 364 | |||
Net Assets Liabilities | 6 356 | 53 | 259 | 333 | ||
Other Debtors | 4 132 | 9 352 | ||||
Property Plant Equipment | 1 147 | 1 147 | 894 | 894 | 145 | 1 621 |
Total Inventories | 5 000 | 5 000 | ||||
Other | ||||||
Version Production Software | 2 024 | |||||
Accrued Liabilities | 650 | 650 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 850 | 3 364 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 496 | 1 989 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 6 224 | |||||
Creditors | 1 776 | 5 293 | 13 398 | 17 654 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 749 | 749 | 514 | |||
Net Current Assets Liabilities | 5 209 | 841 | 114 | -1 288 | ||
Nominal Value Allotted Share Capital | 1 | 1 | ||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 2 499 | 2 995 | 2 995 | 2 995 | 4 985 | |
Taxation Social Security Payable | 6 566 | 3 160 | ||||
Trade Creditors Trade Payables | 4 196 | 6 029 | ||||
Trade Debtors Trade Receivables | 562 | 2 012 | ||||
Value-added Tax Payable | 1 987 | 1 591 | ||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 352 | 2 101 | 2 101 | 2 850 | ||
Fixed Assets | 1 147 | 894 | 145 | |||
Total Assets Less Current Liabilities | 6 356 | 53 | 259 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 11th, October 2023 |
accounts | Free Download (7 pages) |
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