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 10 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 9 July 2025, there was 1 ex director - Geerish G.. There were no ex secretaries.
Office Address | Floor 2 555-557 Cranbrook Road |
Town | Ilford |
Post code | IG2 6HE |
Country of origin | United Kingdom |
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 | 10 years old |
Account next due date | Thu, 31st Oct 2024 (251 days after) |
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 |
Position: Director
Appointed: 31 January 2023
Position: Director
Appointed: 04 April 2016
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 |
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 | 2023-01-31 | 2024-01-31 |
Net Worth | 100 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 11 919 | 4 247 | 75 869 | 14 542 | 97 696 | 10 637 | 21 795 | 9 890 |
Current Assets | 11 919 | 53 497 | 175 669 | 143 317 | 278 380 | 81 183 | 99 056 | 144 234 | |
Debtors | 9 600 | 19 350 | 33 450 | 95 424 | 33 196 | 44 831 | 101 361 | ||
Net Assets Liabilities | -89 814 | -56 526 | 7 473 | 75 856 | 131 972 | 147 445 | 160 659 | 143 498 | |
Other Debtors | 9 600 | 19 350 | 33 450 | 95 425 | 33 196 | 44 831 | 101 361 | ||
Property Plant Equipment | 152 145 | 186 401 | 179 509 | 240 689 | 298 603 | 413 693 | 462 969 | 409 428 | |
Total Inventories | 39 650 | 80 450 | 95 326 | 85 260 | 37 350 | ||||
Cash Bank In Hand | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 984 | 32 712 | 52 411 | 84 824 | 129 861 | 194 183 | 259 269 | 313 775 | |
Average Number Employees During Period | 10 | 12 | 11 | 11 | 12 | 11 | |||
Bank Borrowings Overdrafts | 90 563 | 251 694 | 182 940 | 107 978 | 37 250 | ||||
Corporation Tax Payable | 278 | 4 319 | 6 685 | 25 150 | 51 243 | ||||
Creditors | 245 871 | 24 147 | 121 613 | 181 188 | 314 475 | 223 474 | 201 187 | 154 280 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 132 000 | 132 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 984 | 20 728 | 19 699 | 32 413 | 45 037 | 64 321 | 65 085 | 54 507 | |
Issue Equity Instruments | 100 | ||||||||
Net Current Assets Liabilities | -233 952 | -218 780 | -50 423 | 16 355 | 147 844 | -42 774 | -101 123 | -111 650 | |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 8 007 | 24 147 | 121 613 | 90 625 | 62 781 | 40 534 | 93 209 | 117 030 | |
Other Taxation Social Security Payable | 3 899 | 28 153 | 22 005 | 23 174 | 15 304 | 27 086 | 32 743 | 48 307 | |
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | -89 914 | 33 288 | |||||||
Property Plant Equipment Gross Cost | 164 129 | 219 113 | 231 920 | 325 513 | 428 464 | 607 876 | 722 239 | 723 203 | |
Total Additions Including From Business Combinations Property Plant Equipment | 164 129 | 54 984 | 12 807 | 93 593 | 102 953 | 179 412 | 114 362 | 964 | |
Total Assets Less Current Liabilities | -81 807 | -32 379 | 129 086 | 257 044 | 446 447 | 370 919 | 361 846 | 297 778 | |
Trade Creditors Trade Payables | 4 644 | 63 922 | 19 325 | 64 288 | 73 011 | 17 298 | 35 451 | 44 847 | |
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 31st, January 2025 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy