Founded in 2016, 1402 Npw, classified under reg no. 10464285 is an active company. Currently registered at Business First BB1 2QY, Blackburn the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - David A., appointed on 7 November 2016. In addition, a secretary was appointed - David A., appointed on 7 November 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Business First |
Office Address2 | Davyfield Road |
Town | Blackburn |
Post code | BB1 2QY |
Country of origin | United Kingdom |
Registration Number | 10464285 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is David A. The abovementioned PSC and has 75,01-100% shares.
David A.
Notified on | 7 November 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Debtors | 100 | 1 552 178 | 699 771 | 910 826 | 791 966 | 800 131 |
Net Assets Liabilities | 100 | -23 722 | 376 836 | 463 124 | 256 627 | 180 395 |
Other Debtors | 1 552 178 | 699 771 | 910 696 | 785 454 | 800 000 | |
Other | ||||||
Amounts Owed By Related Parties | 100 | |||||
Amounts Owed To Group Undertakings | 2 999 900 | 2 149 900 | 2 240 025 | 2 240 025 | 2 240 025 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 575 000 | 1 575 000 | 1 592 289 | 1 575 455 | 1 575 136 | |
Corporation Tax Payable | 11 739 | 11 739 | 11 739 | |||
Creditors | 1 575 000 | 1 575 000 | 1 592 289 | 1 575 455 | 1 575 136 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 500 000 | |||||
Investment Property | 3 000 000 | 3 500 000 | 3 500 000 | 3 500 000 | 3 500 000 | |
Investment Property Fair Value Model | 3 000 000 | 3 500 000 | 3 500 000 | 3 500 000 | ||
Net Current Assets Liabilities | 100 | -1 448 722 | -1 463 164 | -1 359 587 | -1 582 918 | -1 659 469 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 1 000 | 13 035 | 18 649 | 123 120 | 207 836 | |
Par Value Share | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 85 000 | 85 000 | 85 000 | 85 000 | ||
Total Assets Less Current Liabilities | 100 | 1 551 278 | 2 036 836 | 2 140 413 | 1 917 082 | 1 840 531 |
Trade Debtors Trade Receivables | 130 | 6 512 | 131 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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