Founded in 2015, 33rd Management, classified under reg no. 09556354 is an active company. Currently registered at 23 23 Granary Hill DT2 9SZ, Dorchester the company has been in the business for five years. Its financial year was closed on Wed, 30th Sep and its latest financial statement was filed on 2019-09-30.
The company has 2 directors, namely Simon S., Kerry S.. Of them, Simon S., Kerry S. have been with the company the longest, being appointed on 23 April 2015. As of 24 October 2020, our data shows no information about any ex officers on these positions.
| Office Address | 23 23 Granary Hill |
| Office Address2 | Charminster |
| Town | Dorchester |
| Post code | DT2 9SZ |
| Country of origin | United Kingdom |
| Registration Number | 09556354 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Wed, 30th Jun 2021 (249 days left) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Fri, 7th May 2021 (2021-05-07) |
| Last confirmation statement dated | Thu, 23rd Apr 2020 |
Position: Director
Appointed: 23 April 2015
Position: Director
Appointed: 23 April 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Simon S. The abovementioned PSC has significiant influence or control over this company,.
Simon S.
| Notified on | 23 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 32 819 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 66 673 | 74 454 | 117 121 | 113 969 |
| Current Assets | 76 622 | 81 901 | 117 121 | 116 619 |
| Debtors | 9 949 | 7 447 | 2 650 | |
| Net Assets Liabilities | 32 819 | 43 522 | 69 731 | 55 968 |
| Other Debtors | 9 299 | 2 974 | ||
| Property Plant Equipment | 1 406 | 12 773 | 21 742 | 23 424 |
| Cash Bank In Hand | 66 673 | |||
| Tangible Fixed Assets | 1 406 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 125 | |||
| Profit Loss Account Reserve | 32 694 | |||
| Shareholder Funds | 32 819 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 4 852 | 10 734 | 18 542 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 769 | 14 851 | 9 490 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 |
| Creditors | 45 209 | 51 152 | 69 132 | 84 075 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -4 990 | |||
| Dividend Per Share Interim | 246 | 400 | ||
| Dividends Paid On Shares Interim | 30 750 | 49 976 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 402 | 5 882 | 7 808 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 2 503 | 17 869 | ||
| Loans From Directors | 32 046 | 37 837 | 40 340 | |
| Loans Owed To Related Parties | 37 837 | 40 340 | 53 219 | |
| Net Current Assets Liabilities | 31 413 | 30 749 | 47 989 | 32 544 |
| Nominal Value Allotted Share Capital | 125 | 125 | 125 | |
| Number Shares Allotted | 125 | 125 | 125 | |
| Number Shares Issued Fully Paid | 125 | 125 | ||
| Other Creditors | 52 000 | 63 090 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 856 | 17 625 | 32 476 | 41 966 |
| Taxation Social Security Payable | 12 244 | 5 594 | 16 132 | 15 348 |
| Trade Creditors Trade Payables | 919 | 7 721 | 1 000 | 5 637 |
| Trade Debtors Trade Receivables | 650 | 4 473 | 2 650 | |
| Director Remuneration | 14 510 | 8 526 | ||
| Creditors Due Within One Year | 45 209 | |||
| Share Capital Allotted Called Up Paid | 125 | |||
| Tangible Fixed Assets Additions | 1 856 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 856 | |||
| Tangible Fixed Assets Depreciation | 450 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 450 | |||
| Total Assets Less Current Liabilities | 32 819 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2020-04-23 filed on: 27th, April 2020 |
confirmation statement | Free Download (3 pages) |
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