Founded in 2015, 44g, classified under reg no. 09644701 is an active company. Currently registered at The Glades ST1 5SQ, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Tamara L. and Graham L.. In addition one secretary - Graham L. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Glades |
Office Address2 | Festival Way |
Town | Stoke-on-trent |
Post code | ST1 5SQ |
Country of origin | United Kingdom |
Registration Number | 09644701 |
Date of Incorporation | Wed, 17th Jun 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Tamara L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Graham L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Tamara L.
Notified on | 17 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham L.
Notified on | 17 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 715 | 25 029 | 68 633 | 46 638 | 5 514 | 463 | |
Current Assets | 1 | 18 535 | 36 429 | 84 633 | 51 781 | 9 121 | 463 |
Debtors | 1 | 17 820 | 11 400 | 16 000 | 5 143 | 3 607 | |
Other Debtors | 1 | 8 100 | 11 400 | 16 000 | 5 143 | 3 607 | |
Property Plant Equipment | 86 | 297 | 1 384 | 1 012 | 1 012 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 | 102 | 473 | 845 | 845 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 8 851 | ||||||
Creditors | 10 590 | 27 648 | 39 678 | 25 862 | 10 120 | 3 506 | |
Net Current Assets Liabilities | 1 | 7 945 | 8 781 | 44 955 | 25 919 | -999 | -3 043 |
Other Creditors | 1 902 | 7 011 | 18 338 | 4 253 | 1 200 | 3 384 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||
Other Disposals Property Plant Equipment | |||||||
Other Taxation Social Security Payable | 8 688 | 20 637 | 21 340 | 21 609 | 8 920 | 122 | |
Property Plant Equipment Gross Cost | 108 | 399 | 1 857 | 1 857 | 1 857 | ||
Total Assets Less Current Liabilities | 1 | 7 945 | 8 867 | 45 252 | 27 303 | 13 | -2 031 |
Amount Specific Advance Or Credit Directors | 3 608 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 608 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 80 | 371 | 372 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 108 | 291 | 1 458 | ||||
Trade Debtors Trade Receivables | 9 720 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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