Founded in 2012, 2p2m, classified under reg no. 08267642 is a liquidation company. Currently registered at Kroll Advisory Ltd M2 1EW, Manchester the company has been in the business for twelve years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2021/09/30.
| Office Address | Kroll Advisory Ltd |
| Office Address2 | The Chancery |
| Town | Manchester |
| Post code | M2 1EW |
| Country of origin | United Kingdom |
| Registration Number | 08267642 |
| Date of Incorporation | Thu, 25th Oct 2012 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Fri, 30th Jun 2023 (299 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 17 June 2013
Position: Director
Appointed: 25 October 2012
Position: Director
Appointed: 25 October 2012
Position: Director
Appointed: 25 October 2012
Position: Secretary
Appointed: 25 October 2012
Matthew M.
| Notified on | 25 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Audacia Holdings Limited
Audacia Braithwell Way, Hellaby, Rotherham, S66 8QY, England
| Legal authority | Uk Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England Companies Register |
| Registration number | 07422546 |
| Notified on | 25 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 092 | 23 868 | 11 943 | 5 405 | 10 745 | 15 237 |
| Current Assets | 175 890 | 181 580 | 121 609 | 57 296 | 70 473 | 60 047 |
| Debtors | 89 072 | 81 521 | 50 570 | 30 881 | 49 973 | 32 765 |
| Other Debtors | 38 642 | 3 381 | ||||
| Property Plant Equipment | 27 659 | 18 422 | 10 156 | 3 028 | 1 866 | 1 815 |
| Total Inventories | 75 726 | 76 191 | 59 096 | 21 010 | 9 755 | 12 045 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 33 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 33 000 | |||||
| Accrued Liabilities Deferred Income | 9 847 | 16 610 | 14 390 | 14 452 | 7 085 | 5 939 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 367 | 31 604 | 39 870 | 46 998 | 44 528 | 44 121 |
| Amounts Owed To Group Undertakings | 149 524 | 176 332 | 173 089 | 90 507 | 78 781 | 107 936 |
| Average Number Employees During Period | 6 | 6 | 5 | 4 | 2 | 2 |
| Corporation Tax Payable | 6 303 | |||||
| Creditors | 190 742 | 217 845 | 205 593 | 149 450 | 141 906 | 130 290 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 520 | 8 520 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 237 | 8 266 | 7 128 | 3 240 | 593 | |
| Merchandise | 75 726 | 76 191 | 9 755 | 12 045 | ||
| Net Current Assets Liabilities | -14 852 | -36 265 | -83 984 | -92 154 | -71 433 | -70 243 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 16 610 | 14 390 | 148 | |||
| Other Taxation Social Security Payable | 7 282 | 7 835 | 543 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 4 904 | 5 642 | 3 381 | 3 765 | 3 794 | 13 562 |
| Profit Loss | -30 650 | |||||
| Property Plant Equipment Gross Cost | 50 026 | 50 026 | 50 026 | 50 026 | 46 394 | 45 936 |
| Total Assets Less Current Liabilities | 12 807 | -17 843 | -73 828 | -89 126 | -69 567 | -68 428 |
| Trade Creditors Trade Payables | 14 381 | 17 621 | 10 279 | 20 630 | 27 783 | 6 028 |
| Trade Debtors Trade Receivables | 84 168 | 42 879 | 47 189 | 27 116 | 46 179 | 19 203 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 710 | 1 000 | ||||
| Disposals Property Plant Equipment | 5 710 | 1 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 078 | 542 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/05/15. New Address: The Chancery 58 Spring Gardens Manchester Lancashire M2 1EW. Previous address: Unit a1 Welton Business Park Wiske Avenue Brough East Yorkshire HU15 1ZQ filed on: 15th, May 2023 |
address | Free Download (2 pages) |
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