323 Limited is a private limited company situated at Suite E2, 2Nd Floor The Octagon, Middleborough, Colchester CO1 1TG. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 1 director.
Director Martin G., appointed on 02 June 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-06-01 and the due date for the following filing is 2024-06-15. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Suite E2, 2nd Floor The Octagon |
| Office Address2 | Middleborough |
| Town | Colchester |
| Post code | CO1 1TG |
| Country of origin | United Kingdom |
| Registration Number | 10799539 |
| Date of Incorporation | Fri, 2nd Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Martin G. This PSC and has 75,01-100% shares.
Martin G.
| Notified on | 2 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 271 | 15 758 | 5 449 | 55 414 | 8 242 |
| Current Assets | 43 831 | 34 351 | 8 799 | 114 788 | 44 671 |
| Debtors | 31 560 | 18 593 | 3 350 | 59 374 | 36 429 |
| Net Assets Liabilities | 254 | -10 371 | -7 767 | 66 613 | 93 |
| Other Debtors | 32 789 | ||||
| Property Plant Equipment | 2 775 | 1 387 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 388 | 2 776 | 4 163 | 4 163 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 31 162 | ||||
| Corporation Tax Payable | 4 335 | 15 219 | |||
| Corporation Tax Recoverable | 2 228 | 1 354 | 3 640 | ||
| Creditors | 45 825 | 45 845 | 16 566 | 48 175 | 31 162 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 388 | 1 388 | 1 387 | ||
| Net Current Assets Liabilities | -1 994 | -11 494 | -7 767 | 66 613 | 31 255 |
| Other Creditors | 20 320 | 32 780 | 12 266 | 26 031 | 1 848 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 163 | ||||
| Other Disposals Property Plant Equipment | 4 163 | ||||
| Other Taxation Social Security Payable | 10 280 | 12 051 | 3 730 | 5 726 | |
| Property Plant Equipment Gross Cost | 4 163 | 4 163 | 4 163 | 4 163 | |
| Provisions For Liabilities Balance Sheet Subtotal | 527 | 264 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 163 | ||||
| Total Assets Less Current Liabilities | 781 | -10 107 | -7 767 | ||
| Trade Creditors Trade Payables | 10 890 | 1 014 | 570 | 1 199 | 3 543 |
| Trade Debtors Trade Receivables | 31 560 | 16 365 | 1 996 | 59 374 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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