Founded in 2016, 200ok, classified under reg no. 10008139 is an active company. Currently registered at 49 Station Road BN26 6EA, Polegate the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Lee C., Karen C.. Of them, Karen C. has been with the company the longest, being appointed on 1 March 2018 and Lee C. has been with the company for the least time - from 1 March 2021. As of 7 May 2024, there were 2 ex directors - Lauren W., Jordan W. and others listed below. There were no ex secretaries.
| Office Address | 49 Station Road |
| Town | Polegate |
| Post code | BN26 6EA |
| Country of origin | United Kingdom |
| Registration Number | 10008139 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 01 March 2018
The list of PSCs that own or have control over the company consists of 4 names. As we identified, there is Lee C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Karen C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jordan W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Lee C.
| Notified on | 16 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen C.
| Notified on | 1 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jordan W.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
25-50% shares |
Lauren W.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 272 | 16 527 | 18 566 | 26 962 | 15 297 | ||
| Current Assets | 10 049 | 14 290 | 16 527 | 18 566 | 27 562 | 15 297 | |
| Debtors | 2 | 10 049 | 6 018 | 600 | |||
| Net Assets Liabilities | 4 368 | 6 413 | 9 811 | 23 | |||
| Other Debtors | 2 | 10 049 | |||||
| Property Plant Equipment | 1 464 | 1 098 | 732 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 366 | 732 | 1 098 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 227 | 1 258 | |||||
| Creditors | 5 152 | 16 984 | 13 194 | 12 159 | 13 339 | 18 640 | 15 823 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 366 | 366 | ||||
| Net Current Assets Liabilities | -5 150 | -6 935 | 1 096 | 4 368 | 5 227 | 8 922 | -526 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Other Creditors | 785 | 1 500 | 7 622 | 7 630 | 7 630 | 8 007 | 668 |
| Other Taxation Social Security Payable | 3 528 | 8 226 | 5 072 | 4 187 | 5 352 | 10 284 | 14 813 |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 830 | 1 830 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 278 | 209 | 183 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 830 | ||||||
| Total Assets Less Current Liabilities | 4 368 | 6 691 | 10 020 | 206 | |||
| Trade Creditors Trade Payables | 612 | 6 000 | 500 | 342 | 357 | 349 | 342 |
| Trade Debtors Trade Receivables | 6 018 | 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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