Founded in 2016, 158 Lower Addiscombe Road, classified under reg no. 10154899 is an active company. Currently registered at C/o Accountancy Business Centre Digital Ltd SE20 7AT, London the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Lincoln S., appointed on 28 April 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Accountancy Business Centre Digital Ltd |
Office Address2 | 2a Crampton Road |
Town | London |
Post code | SE20 7AT |
Country of origin | United Kingdom |
Registration Number | 10154899 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Lincoln S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lincoln S.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -320 474 | |||||
Balance Sheet | ||||||
Current Assets | 34 776 | 23 742 | 23 742 | 17 907 | 1 097 875 | 16 285 |
Net Assets Liabilities | 320 474 | 1 079 082 | 1 170 334 | 1 170 334 | 1 496 141 | 2 807 441 |
Cash Bank In Hand | 23 451 | |||||
Debtors | 11 325 | |||||
Net Assets Liabilities Including Pension Asset Liability | -320 474 | |||||
Tangible Fixed Assets | 907 000 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -320 574 | |||||
Shareholder Funds | -320 474 | |||||
Other | ||||||
Average Number Employees During Period | 4 | 4 | ||||
Creditors | 12 250 | 2 009 824 | 2 095 241 | 2 396 757 | 734 452 | 348 349 |
Fixed Assets | 907 000 | 907 000 | 907 000 | 355 142 | 381 981 | |
Net Current Assets Liabilities | 22 526 | 23 742 | 17 907 | 1 271 003 | 363 423 | 332 064 |
Total Assets Less Current Liabilities | 929 526 | 930 742 | 924 907 | 915 861 | 745 404 | 332 064 |
Creditors Due After One Year | 1 250 000 | |||||
Creditors Due Within One Year | 12 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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