Founded in 2016, 35c, classified under reg no. 10063413 is an active company. Currently registered at Oak View WR5 3JZ, Kempsey the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Stephen P., appointed on 15 March 2016. In addition, a secretary was appointed - Charlotte C., appointed on 1 May 2023. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Oak View |
Office Address2 | Old Road North |
Town | Kempsey |
Post code | WR5 3JZ |
Country of origin | United Kingdom |
Registration Number | 10063413 |
Date of Incorporation | Tue, 15th Mar 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Stephen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 116 403 | 125 703 | 187 728 | 184 276 | 156 912 | 124 140 | 146 662 |
Net Assets Liabilities | 134 073 | 114 656 | 124 894 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 434 | 12 460 | 1 | 2 000 | 18 | ||
Amount Specific Advance Or Credit Made In Period Directors | 11 | 15 154 | 1 010 | 2 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 444 | 260 | 13 469 | 2 000 | 18 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 37 359 | 25 013 | 37 485 | 30 160 | 22 826 | 10 207 | 22 294 |
Fixed Assets | 1 205 | 1 281 | 357 | 0 | 736 | 490 | |
Net Current Assets Liabilities | 79 044 | 100 690 | 150 243 | 154 116 | 134 086 | 113 933 | 124 430 |
Total Assets Less Current Liabilities | 80 249 | 101 971 | 150 600 | 154 116 | 134 086 | 114 669 | 124 920 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 | 26 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 62 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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