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1816 Limited YORK

Founded in 2014, 1816, classified under reg no. 09060388 is an active company. Currently registered at Fulford Lodge YO10 4HW, York the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

The firm has one director. Shaid H., appointed on 28 May 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

1816 Limited Address / Contact

Office Address Fulford Lodge
Office Address2 Heslington Lane
Town York
Post code YO10 4HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09060388
Date of Incorporation Wed, 28th May 2014
Industry Dental practice activities
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated Sun, 28th May 2023

Company staff

Shaid H.

Position: Director

Appointed: 28 May 2014

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Shaid H. The abovementioned PSC has significiant influence or control over this company,.

Shaid H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth10 59412 008       
Balance Sheet
Cash Bank On Hand 3 2381 9876 3365 1683 3441 0066 0562 512
Current Assets13 25826 3939 47822 32237 28158 202111 088106 44388 073
Debtors8 45723 1557 49115 98632 11354 858110 082100 38785 561
Net Assets Liabilities 12 0082316081 1231 7202 629422 
Other Debtors 14 7274 0988 73928 03746 599100 65791 25976 975
Property Plant Equipment 2 4972 0532 2393 3513 4614 5387 362 
Cash Bank In Hand4 8013 238       
Net Assets Liabilities Including Pension Asset Liability10 59412 008       
Tangible Fixed Assets7312 497       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve10 49411 908       
Shareholder Funds10 59412 008       
Other
Accrued Liabilities Deferred Income 1 8622 6182 6423 9511 2412 4322 402 
Accumulated Depreciation Impairment Property Plant Equipment 4639071 4622 3113 3294 7176 6499 507
Additions Other Than Through Business Combinations Property Plant Equipment   7411 9611 1282 4654 756 
Average Number Employees During Period 22222111
Balances Amounts Owed By Related Parties  4 0988 738  100 65791 258 
Corporation Tax Payable 14 9128 57719 97133 67057 407108 956110 947 
Creditors 16 88211 30023 95339 50959 943112 997113 38397 020
Depreciation Rate Used For Property Plant Equipment  151515151515 
Increase From Depreciation Charge For Year Property Plant Equipment  4445558491 0181 3881 9322 858
Net Current Assets Liabilities9 8639 511-1 822-1 631-2 228-1 741-1 909-6 940-8 947
Other Taxation Social Security Payable 1081051 3401 8881 2951 609110 98196 020
Property Plant Equipment Gross Cost  2 9603 7015 6626 7909 25514 01119 053
Total Assets Less Current Liabilities10 59412 0082316081 1231 7202 629422599
Trade Debtors Trade Receivables 8 4283 3937 2474 0768 2599 4259 1288 586
Advances Credits Directors16514 7274 0988 73928 03746 599100 65791 258 
Advances Credits Made In Period Directors 88 16792 51376 57788 20864 458109 333  
Advances Credits Repaid In Period Directors 103 05981 88471 93668 91045 89655 275  
Other Creditors       2 4021 000
Total Additions Including From Business Combinations Property Plant Equipment        5 042
Creditors Due Within One Year3 39516 882       
Fixed Assets7312 497       
Number Shares Allotted100100       
Other Debtors Due After One Year8 457        
Par Value Share11       
Secured Debts3 395        
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions7502 210       
Tangible Fixed Assets Cost Or Valuation7502 960       
Tangible Fixed Assets Depreciation19463       
Tangible Fixed Assets Depreciation Charged In Period19444       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates 2023/05/28
filed on: 1st, June 2023 		Free Download (3 pages)

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