Founded in 2014, 4aw, classified under reg no. 09035487 is a active - proposal to strike off company. Currently registered at Avenue House Branton Lane YO26 9RS, York the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2020.
Office Address | Avenue House Branton Lane |
Office Address2 | Great Ouseburn |
Town | York |
Post code | YO26 9RS |
Country of origin | United Kingdom |
Registration Number | 09035487 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Mon, 28th Feb 2022 (789 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Wed, 26th May 2021 (2021-05-26) |
Last confirmation statement dated | Tue, 12th May 2020 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Richard D. The abovementioned PSC and has 75,01-100% shares.
Richard D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 3 668 | 1 004 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 7 390 | 5 901 | ||||
Cash Bank On Hand | 5 901 | 2 901 | 3 876 | 4 337 | 1 458 | |
Current Assets | 16 301 | 18 187 | 15 287 | 15 236 | 8 137 | 2 458 |
Debtors | 9 910 | 12 286 | 12 386 | 11 360 | 3 800 | 1 000 |
Other Debtors | 1 000 | 1 100 | 1 100 | 1 100 | 1 000 | |
Property Plant Equipment | 373 | |||||
Tangible Fixed Assets | 736 | 373 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 2 668 | 4 | ||||
Shareholder Funds | 3 668 | 1 004 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 735 | 455 | 1 080 | 1 272 | 580 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 125 | 8 969 | 4 071 | 2 053 | 2 041 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 7 860 | 4 689 | 4 696 | 2 245 | 1 349 | |
Accumulated Depreciation Impairment Property Plant Equipment | 725 | |||||
Creditors | 17 556 | 14 286 | 14 236 | 7 137 | 1 458 | |
Creditors Due Within One Year | 14 368 | 17 556 | ||||
Disposals Property Plant Equipment | 1 098 | |||||
Net Current Assets Liabilities | 2 932 | 631 | 1 001 | 1 000 | 1 000 | 1 000 |
Number Shares Allotted | 1 | 1 000 | ||||
Other Creditors | 6 175 | 455 | 1 180 | 1 372 | 680 | |
Other Taxation Social Security Payable | 2 240 | 4 914 | 4 721 | 3 572 | 479 | |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 098 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 000 | ||||
Tangible Fixed Assets Additions | 1 098 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 098 | |||||
Tangible Fixed Assets Depreciation | 362 | 725 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 362 | 363 | ||||
Total Assets Less Current Liabilities | 3 668 | 1 004 | 1 001 | 1 000 | 1 000 | 1 000 |
Trade Creditors Trade Payables | 9 141 | 8 917 | 8 335 | 2 193 | 299 | |
Trade Debtors Trade Receivables | 11 286 | 11 286 | 10 260 | 2 700 | ||
Advances Credits Directors | 4 735 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, April 2021 |
dissolution | Free Download (1 page) |
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