30k Un Limited is a private limited company located at 20 Urban Road, Bishop's Stortford CM23 5JD. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-07-05, this 5-year-old company is run by 1 director.
Director Valeriia M., appointed on 01 June 2021.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The latest confirmation statement was sent on 2023-07-04 and the due date for the subsequent filing is 2024-07-18. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 20 Urban Road |
| Town | Bishop's Stortford |
| Post code | CM23 5JD |
| Country of origin | United Kingdom |
| Registration Number | 12719703 |
| Date of Incorporation | Sun, 5th Jul 2020 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (281 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 01 June 2021
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 5 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Balance Sheet | ||||
| Current Assets | 237 | 4 268 | 4 809 | 37 |
| Net Assets Liabilities | -5 952 | -4 510 | -5 385 | |
| Cash Bank On Hand | 436 | 37 | ||
| Debtors | 18 | |||
| Property Plant Equipment | 751 | |||
| Total Inventories | 4 355 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 654 | 654 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 7 619 | 9 743 | 11 485 | 11 165 |
| Fixed Assets | 2 030 | 1 619 | 1 292 | |
| Net Current Assets Liabilities | -7 382 | -5 475 | -6 676 | -11 128 |
| Total Assets Less Current Liabilities | -5 352 | -3 856 | -5 384 | -11 128 |
| Advances Credits Directors | 7 619 | 9 743 | 10 832 | |
| Advances Credits Made In Period Directors | 7 619 | 2 124 | ||
| Accrued Liabilities Deferred Income | 653 | 580 | ||
| Accumulated Amortisation Impairment Intangible Assets | 231 | 308 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 029 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 217 | |||
| Disposals Property Plant Equipment | 1 780 | |||
| Finished Goods | 4 355 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 77 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | |||
| Intangible Assets | 541 | |||
| Intangible Assets Gross Cost | 772 | 308 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 1 780 | |||
| Trade Debtors Trade Receivables | 18 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 30th, September 2024 |
accounts | Free Download (8 pages) |
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