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 (280 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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