Founded in 2014, 40 Station Road, classified under reg no. 09062872 is an active company. Currently registered at Rotterdam House C/o Crowd2let NE1 3DY, Newcastle Upon Tyne the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Mark A., appointed on 30 May 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rotterdam House C/o Crowd2let |
Office Address2 | Rotterdam House,116 Quayside |
Town | Newcastle Upon Tyne |
Post code | NE1 3DY |
Country of origin | United Kingdom |
Registration Number | 09062872 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Mark A. This PSC has significiant influence or control over the company,.
Mark A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -4 318 | -476 | 4 324 | ||||||
Balance Sheet | |||||||||
Current Assets | 3 000 | 2 434 | 2 169 | 2 169 | 838 | 283 | 283 | ||
Net Assets Liabilities | 4 324 | 5 964 | 9 202 | 12 291 | 15 383 | 17 758 | 20 097 | ||
Debtors | 3 000 | 2 434 | 2 169 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -4 318 | -476 | 4 324 | ||||||
Tangible Fixed Assets | 60 890 | 60 890 | 60 890 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 144 | 144 | 144 | ||||||
Profit Loss Account Reserve | -4 462 | -620 | 4 180 | ||||||
Shareholder Funds | -4 318 | -476 | 4 324 | ||||||
Other | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 |
Creditors | 697 | 1 452 | 1 611 | 2 335 | 3 060 | 3 617 | 4 166 | ||
Fixed Assets | 60 890 | 60 890 | 60 890 | 60 890 | 60 890 | 60 890 | 60 890 | 60 890 | 60 890 |
Net Current Assets Liabilities | 2 880 | 2 314 | 1 472 | 717 | 773 | 2 052 | 3 060 | 3 617 | 4 166 |
Provisions For Liabilities Balance Sheet Subtotal | 144 | 144 | 144 | 144 | 144 | 144 | 144 | ||
Total Assets Less Current Liabilities | 63 914 | 63 348 | 62 506 | 61 751 | 60 261 | 58 982 | 57 974 | 57 417 | 56 868 |
Creditors Due After One Year | 120 | 63 348 | 58 038 | ||||||
Creditors Due Within One Year | 68 088 | 120 | 697 | ||||||
Provisions For Liabilities Charges | 4 318 | 476 | 144 | ||||||
Tangible Fixed Assets Additions | 60 890 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 60 890 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (3 pages) |
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