Founded in 2016, 18.01 London, classified under reg no. 10022736 is an active company. Currently registered at Jackson House E4 7BU, Chingford the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Cristina R., Dean T.. Of them, Cristina R., Dean T. have been with the company the longest, being appointed on 24 February 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jackson House |
| Office Address2 | Station Road |
| Town | Chingford |
| Post code | E4 7BU |
| Country of origin | United Kingdom |
| Registration Number | 10022736 |
| Date of Incorporation | Wed, 24th Feb 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 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2016
Position: Director
Appointed: 24 February 2016
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Dean T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Cristina R. This PSC owns 25-50% shares.
Dean T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Cristina R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 653 | 58 425 | 81 643 | 112 742 | 58 769 | 70 653 |
| Current Assets | 95 866 | 153 218 | 177 467 | 261 388 | 186 227 | 261 215 |
| Debtors | 59 213 | 94 793 | 95 824 | 148 646 | 127 458 | 190 562 |
| Net Assets Liabilities | 94 321 | 283 492 | 474 646 | 667 987 | 668 007 | 814 914 |
| Other Debtors | 198 | 24 750 | 24 750 | 31 383 | 27 778 | 36 017 |
| Property Plant Equipment | 82 798 | 272 126 | 505 025 | 631 570 | 693 671 | 802 560 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 743 | 14 937 | 34 752 | 59 753 | 89 049 | 81 605 |
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | 4 |
| Creditors | 67 783 | 91 113 | 111 747 | 29 538 | 35 081 | 25 936 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 743 | 13 194 | 19 815 | 25 001 | 29 296 | 30 215 |
| Net Current Assets Liabilities | 28 083 | 62 105 | 65 720 | 185 374 | 140 828 | 183 334 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 28 918 | 25 043 | 9 986 | 36 695 | 15 227 | 12 282 |
| Other Taxation Social Security Payable | 33 480 | 54 249 | 61 332 | 65 525 | 25 835 | 55 198 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 84 541 | 287 063 | 539 777 | 691 323 | 782 720 | 884 165 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 560 | 50 739 | 96 099 | 119 419 | 131 411 | 145 044 |
| Total Additions Including From Business Combinations Property Plant Equipment | 84 541 | 202 522 | 252 714 | 151 546 | 91 397 | 147 634 |
| Total Assets Less Current Liabilities | 110 881 | 334 231 | 570 745 | 816 944 | 834 499 | 985 894 |
| Trade Creditors Trade Payables | 5 385 | 11 821 | 40 429 | 3 332 | 4 337 | 1 865 |
| Trade Debtors Trade Receivables | 59 015 | 70 043 | 71 074 | 117 263 | 99 680 | 154 545 |
| Bank Borrowings Overdrafts | 29 538 | 35 081 | 25 936 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 659 | |||||
| Disposals Property Plant Equipment | 46 189 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 23rd February 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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