Founded in 2010, 360 Response, classified under reg no. 07125606 is an active company. Currently registered at High Street Centre BR3 1AG, Beckenham the company has been in the business for 14 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Simon L., appointed on 10 September 2018. In addition, a secretary was appointed - Georgia L., appointed on 1 June 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | High Street Centre |
Office Address2 | 137-139 High Street |
Town | Beckenham |
Post code | BR3 1AG |
Country of origin | United Kingdom |
Registration Number | 07125606 |
Date of Incorporation | Thu, 14th Jan 2010 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Georgia L. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Simon L. This PSC owns 75,01-100% shares.
Georgia L.
Notified on | 10 September 2018 |
Nature of control: |
75,01-100% shares |
Simon L.
Notified on | 6 April 2016 |
Ceased on | 10 September 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 817 | 2 983 | 27 413 | 3 588 | 12 255 | 74 308 | 63 995 |
Current Assets | 142 623 | 181 902 | 233 520 | 67 533 | 82 799 | 153 492 | 192 732 |
Debtors | 128 806 | 178 919 | 188 257 | 43 209 | 49 808 | 79 184 | 128 737 |
Net Assets Liabilities | 59 441 | 29 725 | 22 012 | -73 822 | -51 698 | -12 177 | 93 251 |
Other Debtors | 13 223 | 1 813 | 25 566 | 19 725 | 24 954 | 29 008 | 11 868 |
Property Plant Equipment | 8 230 | 5 528 | 10 233 | 7 674 | 5 116 | 6 588 | 48 719 |
Total Inventories | 17 850 | 20 736 | 20 736 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 260 | 19 962 | 28 048 | 30 607 | 33 165 | 36 730 | 51 719 |
Administrative Expenses | 166 409 | 132 619 | |||||
Cost Sales | 465 281 | 602 158 | |||||
Creditors | 60 162 | 150 521 | 84 879 | 67 318 | 36 040 | 50 000 | 44 163 |
Fixed Assets | 8 230 | 5 528 | 5 528 | ||||
Gross Profit Loss | 171 938 | 165 676 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 702 | 2 559 | 2 558 | 3 565 | 14 989 | ||
Interest Payable Similar Charges Finance Costs | 2 821 | 4 959 | |||||
Net Current Assets Liabilities | 82 461 | 31 381 | 96 658 | -14 178 | -20 774 | 31 235 | 88 695 |
Operating Profit Loss | 5 529 | 33 057 | |||||
Other Creditors | 26 727 | 27 991 | 7 915 | 3 831 | 456 | 50 000 | 44 163 |
Other Interest Receivable Similar Income Finance Income | 31 | 59 | |||||
Profit Loss | 3 238 | 21 985 | |||||
Profit Loss On Ordinary Activities Before Tax | 2 739 | 28 157 | |||||
Property Plant Equipment Gross Cost | 25 490 | 25 490 | 38 281 | 38 281 | 38 281 | 43 318 | 100 438 |
Taxation Social Security Payable | 52 181 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -499 | 6 172 | |||||
Total Assets Less Current Liabilities | 90 691 | 36 909 | 106 891 | -6 504 | -15 658 | 37 823 | 137 414 |
Trade Creditors Trade Payables | 33 435 | 68 849 | 90 421 | 53 536 | 46 788 | 32 442 | 45 060 |
Trade Debtors Trade Receivables | 115 583 | 177 106 | 162 691 | 23 484 | 24 854 | 50 176 | 116 869 |
Turnover Revenue | 637 219 | 767 834 | |||||
Amounts Owed To Group Undertakings | 67 318 | ||||||
Other Taxation Social Security Payable | 38 526 | 24 344 | 56 329 | 86 245 | 58 378 | ||
Average Number Employees During Period | 3 | 4 | 3 | 3 | |||
Bank Borrowings Overdrafts | 36 040 | 3 061 | 37 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 037 | 57 120 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 10th, October 2023 |
accounts | Free Download (9 pages) |
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