Founded in 2014, 5 Point Five, classified under reg no. 09137484 is an active company. Currently registered at 24 River View Drive M7 1BG, Salford the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Paul H., appointed on 18 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 River View Drive |
Town | Salford |
Post code | M7 1BG |
Country of origin | United Kingdom |
Registration Number | 09137484 |
Date of Incorporation | Fri, 18th Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Paul H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 5 846 | 25 520 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 450 | 19 778 | 45 911 | 85 137 | 105 946 | 175 604 | 177 315 | ||
Current Assets | 41 639 | 26 766 | 57 750 | 53 968 | 104 106 | 170 969 | 198 438 | 195 165 | |
Debtors | 11 316 | 37 439 | 8 057 | 18 969 | 65 023 | 22 834 | 17 850 | ||
Net Assets Liabilities | 18 518 | 38 483 | 38 803 | 82 454 | 142 930 | 181 266 | 225 841 | ||
Other Debtors | 18 532 | 497 | 14 349 | 50 053 | 8 196 | 1 061 | |||
Property Plant Equipment | 1 289 | 1 311 | 4 306 | 3 935 | 22 849 | 26 248 | 49 892 | ||
Cash Bank In Hand | 11 273 | 41 639 | |||||||
Tangible Fixed Assets | 659 | 2 328 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 845 | 25 519 | |||||||
Shareholder Funds | 5 846 | 25 520 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 829 | 2 564 | 4 686 | 6 949 | 12 494 | 17 212 | 16 069 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 757 | 5 117 | 1 892 | 24 459 | 9 033 | 45 983 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 18 447 | 9 537 | 20 578 | 17 940 | 25 587 | 36 313 | 30 859 | 19 216 | |
Finance Lease Liabilities Present Value Total | 1 354 | 1 531 | 1 913 | 2 014 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 2 122 | 2 263 | 5 545 | 5 121 | 7 772 | |||
Net Current Assets Liabilities | 5 187 | 23 192 | 17 229 | 37 172 | 36 028 | 78 519 | 134 656 | 167 579 | 175 949 |
Other Creditors | 489 | 794 | 58 | 82 | 3 707 | 2 191 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 403 | 8 915 | |||||||
Other Disposals Property Plant Equipment | 916 | 23 482 | |||||||
Property Plant Equipment Gross Cost | 3 118 | 3 875 | 8 992 | 10 884 | 35 343 | 43 460 | 65 961 | ||
Taxation Social Security Payable | 9 048 | 20 095 | 16 528 | 24 056 | 34 318 | 25 138 | 17 025 | ||
Total Assets Less Current Liabilities | 5 846 | 25 520 | 18 518 | 37 988 | 40 334 | 82 454 | 157 505 | 193 827 | 225 841 |
Trade Creditors Trade Payables | 72 | ||||||||
Trade Debtors Trade Receivables | 11 316 | 19 440 | 7 560 | 4 620 | 14 970 | 14 638 | 16 789 | ||
Amount Specific Advance Or Credit Directors | -259 | 18 291 | -58 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 606 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 056 | 18 349 | |||||||
Creditors Due Within One Year | 6 086 | 18 447 | |||||||
Fixed Assets | 2 328 | 1 289 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 948 | 2 170 | |||||||
Tangible Fixed Assets Cost Or Valuation | 948 | 3 118 | |||||||
Tangible Fixed Assets Depreciation | 289 | 790 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 289 | 501 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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