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365 Services (UK) Ltd ILFORD

365 Services (UK) started in year 2015 as Private Limited Company with registration number 09388654. The 365 Services (UK) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilford at Floor 2 555-557 Cranbrook Road. Postal code: IG2 6HE.

The firm has 2 directors, namely Adriatik B., Rasim B.. Of them, Rasim B. has been with the company the longest, being appointed on 4 April 2016 and Adriatik B. has been with the company for the least time - from 31 January 2023. As of 28 April 2024, there was 1 ex director - Geerish G.. There were no ex secretaries.

365 Services (UK) Ltd Address / Contact

Office Address Floor 2 555-557 Cranbrook Road
Town Ilford
Post code IG2 6HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09388654
Date of Incorporation Wed, 14th Jan 2015
Industry Maintenance and repair of motor vehicles
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated Wed, 26th Oct 2022

Company staff

Adriatik B.

Position: Director

Appointed: 31 January 2023

Rasim B.

Position: Director

Appointed: 04 April 2016

Geerish G.

Position: Director

Appointed: 14 January 2015

Resigned: 04 April 2016

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Rasim B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Rasim B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth100       
Balance Sheet
Cash Bank On Hand10011 9194 24775 86914 54297 69610 63721 795
Current Assets 11 91953 497175 669143 317278 38081 18399 056
Debtors  9 60019 35033 44995 42433 19644 831
Net Assets Liabilities -89 814-56 5267 47375 856131 972147 445160 659
Other Debtors  9 60019 35033 45095 42533 19644 831
Property Plant Equipment 152 145186 401179 509240 689298 603413 693462 969
Total Inventories  39 65080 45095 32685 26037 350 
Cash Bank In Hand100       
Net Assets Liabilities Including Pension Asset Liability100       
Reserves/Capital
Shareholder Funds100       
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 98432 71252 41184 824129 862194 183259 269
Average Number Employees During Period   1012111112
Bank Borrowings Overdrafts    90 563251 694182 940107 978
Corporation Tax Payable    2784 3196 68525 150
Creditors 8 00724 147121 613181 188314 475223 474201 187
Future Minimum Lease Payments Under Non-cancellable Operating Leases  132 000132 000    
Increase From Depreciation Charge For Year Property Plant Equipment 11 98420 72819 69932 41345 03764 32165 085
Issue Equity Instruments100       
Net Current Assets Liabilities -233 952-218 780-50 42316 355147 844-42 774-101 123
Number Shares Issued Fully Paid 100100     
Other Creditors 8 00724 147121 61390 62562 78140 53493 209
Other Taxation Social Security Payable 3 89928 15322 00523 17415 30427 08632 743
Par Value Share111     
Profit Loss -89 91433 288     
Property Plant Equipment Gross Cost 164 129219 113231 920325 511428 464607 876722 238
Total Additions Including From Business Combinations Property Plant Equipment 164 12954 98412 80793 593102 953179 412114 362
Total Assets Less Current Liabilities -81 807-32 379129 086257 044446 447370 919361 846
Trade Creditors Trade Payables 4 64463 92219 32564 28873 01117 29835 451
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023/10/26
filed on: 8th, November 2023 		Free Download (5 pages)

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