Founded in 2016, 1626, classified under reg no. 10431174 is an active company. Currently registered at 5 St. Leonards Gardens BN3 4QA, Hove the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Sandra M., appointed on 17 October 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 St. Leonards Gardens |
Town | Hove |
Post code | BN3 4QA |
Country of origin | United Kingdom |
Registration Number | 10431174 |
Date of Incorporation | Mon, 17th Oct 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Sandra M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandra M.
Notified on | 17 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 542 | 1 748 | 5 259 | 5 924 | 31 554 | 22 780 |
Current Assets | 662 | 2 948 | 6 939 | 8 504 | 40 069 | 23 859 |
Debtors | 120 | 1 200 | 1 680 | 2 580 | 8 515 | 1 079 |
Net Assets Liabilities | -17 882 | -17 506 | -13 484 | -11 715 | 9 320 | 2 790 |
Other Debtors | 120 | |||||
Property Plant Equipment | 1 454 | 970 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 9 520 | 16 660 | 23 800 | 30 940 | 35 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 484 | 968 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |
Bank Borrowings Overdrafts | 7 462 | 4 902 | 2 067 | 9 167 | 7 500 | 2 766 |
Corporation Tax Payable | 4 380 | 3 963 | ||||
Creditors | 7 462 | 4 902 | 2 067 | 9 167 | 7 500 | 2 766 |
Dividends Paid On Shares | 26 180 | 19 040 | 11 900 | |||
Fixed Assets | 4 760 | 1 454 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 7 140 | 7 140 | 7 140 | 4 760 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 484 | ||||
Intangible Assets | 26 180 | 19 040 | 11 900 | 4 760 | ||
Intangible Assets Gross Cost | 35 700 | 35 700 | 35 700 | 35 700 | 35 700 | |
Net Current Assets Liabilities | -36 600 | -31 644 | -23 317 | -7 308 | 15 366 | 4 586 |
Other Creditors | 34 953 | 31 366 | 26 033 | 11 522 | 9 734 | 11 526 |
Other Taxation Social Security Payable | 666 | 1 372 | 1 390 | 2 449 | 1 680 | |
Property Plant Equipment Gross Cost | 1 938 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 938 | |||||
Total Assets Less Current Liabilities | -10 420 | -12 604 | -11 417 | -2 548 | 16 820 | 5 556 |
Trade Creditors Trade Payables | 6 473 | 74 | ||||
Trade Debtors Trade Receivables | 1 200 | 1 680 | 2 580 | 8 515 | 1 079 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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