1796 Ltd is a private limited company situated at 20 Wenlock Road, London N1 7GU. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-08, this 5-year-old company is run by 1 director.
Director Odera U., appointed on 30 January 2019.
The company is categorised as "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was filed on 2023-05-13 and the deadline for the following filing is 2024-05-27. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 20 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11350106 |
Date of Incorporation | Tue, 8th May 2018 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Odera U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Odera U.
Notified on | 8 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 682 | 3 850 | ||
Current Assets | 23 250 | 18 680 | 10 601 | 3 595 |
Debtors | 12 568 | 14 830 | ||
Net Assets Liabilities | -10 872 | -151 719 | -261 282 | -261 632 |
Other | ||||
Version Production Software | 2 021 | 2 022 | 2 021 | |
Accrued Liabilities | -1 243 | 400 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 400 | 400 |
Average Number Employees During Period | 1 | 1 | 1 | 7 |
Bank Borrowings Overdrafts | 15 000 | |||
Creditors | 34 121 | 170 399 | 271 483 | 273 982 |
Fixed Assets | 24 155 | |||
Loans From Directors | 19 744 | 140 459 | ||
Net Current Assets Liabilities | -10 871 | -151 719 | -260 882 | -270 387 |
Other Creditors | -124 | |||
Prepayments Accrued Income | -2 760 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -2 760 | |||
Total Assets Less Current Liabilities | -10 472 | -151 319 | -260 882 | -246 232 |
Trade Creditors Trade Payables | 2 400 | |||
Trade Debtors Trade Receivables | 12 568 | 17 590 | ||
Value-added Tax Payable | 13 344 | 14 540 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/05/31 filed on: 8th, October 2023 |
accounts | Free Download (8 pages) |
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