Founded in 2012, 3rd Line It, classified under reg no. 08336783 is an active company. Currently registered at Elwood Cottage The Ridgeway KT22 0LJ, Leatherhead the company has been in the business for twelve years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Sally C. and Anthony M.. In addition one secretary - Sally C. - is with the firm. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Elwood Cottage The Ridgeway |
Office Address2 | Oxshott |
Town | Leatherhead |
Post code | KT22 0LJ |
Country of origin | United Kingdom |
Registration Number | 08336783 |
Date of Incorporation | Wed, 19th Dec 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Sally C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Anthony M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Anthony M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 12 239 | 8 522 | 30 819 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 24 286 | 25 424 | 46 514 | |||||||
Cash Bank On Hand | 46 514 | 21 545 | 34 544 | 33 354 | ||||||
Current Assets | 25 116 | 27 420 | 60 716 | 37 870 | 57 862 | 51 443 | 58 387 | 50 079 | 44 039 | 59 076 |
Debtors | 830 | 1 996 | 14 202 | 16 325 | 23 318 | 18 089 | ||||
Other Debtors | 7 470 | 8 630 | 2 012 | |||||||
Property Plant Equipment | 746 | 560 | 420 | 756 | ||||||
Tangible Fixed Assets | 1 327 | 995 | 746 | |||||||
Net Assets Liabilities | 21 274 | 27 580 | 13 066 | 6 645 | 13 957 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 239 | 8 522 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 12 229 | 8 512 | 30 809 | |||||||
Shareholder Funds | 12 239 | 8 522 | 30 819 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 023 | 1 209 | 1 349 | 1 464 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 5 | 5 | 5 | 5 | |||
Creditors | 30 643 | 21 435 | 31 812 | 30 925 | 31 374 | 37 438 | 37 714 | 47 031 | ||
Creditors Due Within One Year | 14 204 | 19 893 | 30 643 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 676 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 140 | 115 | |||||||
Net Current Assets Liabilities | 10 912 | 7 527 | 30 073 | 16 435 | 26 050 | 20 518 | 27 013 | 12 641 | 6 325 | 12 045 |
Number Shares Allotted | 1 000 | |||||||||
Number Shares Issued Fully Paid | 400 | 400 | 400 | |||||||
Other Creditors | 9 721 | 12 324 | 17 119 | 19 805 | ||||||
Other Taxation Social Security Payable | 20 922 | 9 110 | 14 693 | 11 121 | ||||||
Par Value Share | 0 | 0 | 0 | 0 | ||||||
Property Plant Equipment Gross Cost | 1 769 | 1 769 | 1 769 | 2 220 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 769 | 1 769 | ||||||||
Tangible Fixed Assets Depreciation | 442 | 774 | 1 023 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 332 | 249 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 451 | |||||||||
Total Assets Less Current Liabilities | 12 239 | 8 522 | 30 819 | 16 995 | 26 470 | 21 274 | 27 580 | 13 066 | 6 645 | 13 957 |
Trade Creditors Trade Payables | 1 | |||||||||
Trade Debtors Trade Receivables | 14 202 | 8 855 | 14 688 | 16 077 | ||||||
Fixed Assets | 1 327 | 995 | 756 | 567 | 425 | 320 | 1 912 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 9, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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