Founded in 2016, 412dl, classified under reg no. 09937240 is an active company. Currently registered at Brulimar House M24 2LX, Middleton the company has been in the business for eight years. Its financial year was closed on January 23 and its latest financial statement was filed on Mon, 23rd Jan 2023.
The firm has one director. Laurence G., appointed on 5 January 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Denise L.. There were no ex secretaries.
Office Address | Brulimar House |
Office Address2 | Jubilee Road |
Town | Middleton |
Post code | M24 2LX |
Country of origin | United Kingdom |
Registration Number | 09937240 |
Date of Incorporation | Tue, 5th Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 23rd January |
Company age | 8 years old |
Account next due date | Wed, 23rd Oct 2024 (187 days left) |
Account last made up date | Mon, 23rd Jan 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Laurence G. This PSC and has 25-50% shares.
Laurence G.
Notified on | 4 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-29 | 2018-01-29 | 2019-01-27 | 2020-01-26 | 2021-01-24 | 2022-01-23 | 2023-01-23 |
Net Worth | 6 852 | ||||||
Balance Sheet | |||||||
Current Assets | 494 540 | 494 540 | 492 445 | 1 573 403 | 1 051 007 | 1 082 515 | 1 046 531 |
Net Assets Liabilities | 6 822 | 32 215 | 113 542 | 138 114 | 138 535 | 239 370 | 221 891 |
Cash Bank In Hand | 7 540 | ||||||
Debtors | 487 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 852 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 6 852 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 987 718 | 1 120 230 | 1 120 230 | 26 597 | 32 568 | 29 443 | 26 770 |
Fixed Assets | 500 000 | 660 000 | 660 000 | 979 430 | 1 415 053 | 1 255 053 | 1 255 053 |
Net Current Assets Liabilities | -493 148 | 625 690 | 627 785 | 1 546 806 | 1 557 019 | 1 053 072 | 1 019 761 |
Total Assets Less Current Liabilities | 6 852 | 32 215 | 32 215 | 2 526 236 | 2 460 990 | 2 308 125 | 2 274 814 |
Creditors Due Within One Year | 987 688 | ||||||
Investments Fixed Assets | 500 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 23rd Jan 2023 filed on: 19th, October 2023 |
accounts | Free Download (3 pages) |
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