Founded in 2016, 360 Financial Services, classified under reg no. 10356979 is an active company. Currently registered at 4a Mayflower House CM12 9XE, Billericay the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Matthew C., Jamie B.. Of them, Jamie B. has been with the company the longest, being appointed on 2 September 2016 and Matthew C. has been with the company for the least time - from 5 April 2018. As of 25 April 2024, there was 1 ex director - Mohammed K.. There were no ex secretaries.
Office Address | 4a Mayflower House |
Office Address2 | 128 High Street |
Town | Billericay |
Post code | CM12 9XE |
Country of origin | United Kingdom |
Registration Number | 10356979 |
Date of Incorporation | Fri, 2nd Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs that own or control the company consists of 3 names. As we identified, there is Matthew C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jamie B. This PSC owns 25-50% shares. Then there is Mohammed K., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Matthew C.
Notified on | 5 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jamie B.
Notified on | 2 September 2016 |
Nature of control: |
25-50% shares |
Mohammed K.
Notified on | 2 September 2016 |
Ceased on | 5 April 2018 |
Nature of control: |
25-50% shares |
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 | |||||||
Cash Bank On Hand | 3 560 | 23 600 | 19 154 | 94 232 | 103 602 | 107 898 | 132 638 |
Current Assets | 5 578 | 45 245 | 34 577 | 124 857 | 152 397 | 119 686 | 138 233 |
Debtors | 2 018 | 21 645 | 15 423 | 30 625 | 48 795 | 11 788 | 5 595 |
Net Assets Liabilities | 475 | 32 531 | 19 426 | 62 376 | 122 482 | 106 487 | 116 487 |
Other Debtors | -1 024 | 5 727 | 48 000 | 8 919 | -6 642 | ||
Property Plant Equipment | 412 | 825 | 1 180 | 2 927 | 4 174 | 3 130 | |
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accrued Liabilities | 900 | 1 260 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 275 | 760 | 1 445 | 2 489 | 3 533 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 550 | 1 100 | 2 432 | 2 291 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Creditors | 4 413 | 12 714 | 15 976 | 63 661 | 32 842 | 17 373 | 24 876 |
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 275 | 485 | 685 | 1 044 | 1 044 | |
Loans From Directors | 2 009 | 2 199 | 34 500 | 1 935 | |||
Net Current Assets Liabilities | 141 | 32 531 | 18 605 | 61 196 | 119 555 | 102 313 | 113 357 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Nominal Value Shares Issued In Period | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Number Shares Issued In Period- Gross | 100 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 138 | ||||||
Other Disposals Property Plant Equipment | 550 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 1 958 | 15 423 | 15 423 | 30 625 | 48 795 | ||
Property Plant Equipment Gross Cost | 550 | 1 100 | 1 940 | 4 372 | 6 663 | 6 663 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 78 | ||||||
Taxation Social Security Payable | 1 539 | 11 098 | 13 777 | 29 161 | 30 907 | 17 373 | 24 876 |
Total Additions Including From Business Combinations Property Plant Equipment | 840 | ||||||
Total Assets Less Current Liabilities | 553 | 32 531 | 19 430 | 62 377 | |||
Trade Creditors Trade Payables | -35 | 356 | |||||
Trade Debtors Trade Receivables | 60 | 495 | 795 | 2 869 | 2 367 | ||
Advances Credits Directors | -1 024 | 5 827 | 2 199 | ||||
Advances Credits Made In Period Directors | 29 292 | 375 | |||||
Advances Credits Repaid In Period Directors | 22 441 | 4 003 | |||||
Amount Specific Advance Or Credit Directors | -1 024 | 5 827 | 375 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 29 292 | 375 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 441 | 4 003 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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