Founded in 2015, 5662, classified under reg no. 09615427 is an active company. Currently registered at W8a Knoll Business Centre BN3 7GS, Hove the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Jonathan B., appointed on 1 June 2015. 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 | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 09615427 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Jonathan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 2023-04-30 |
Net Worth | 7 381 | |||||||
Balance Sheet | ||||||||
Current Assets | 13 523 | 10 206 | 19 189 | 13 382 | 14 126 | 7 326 | 2 139 | 2 151 |
Net Assets Liabilities | 7 381 | 9 359 | 11 155 | 7 424 | 9 492 | 11 | -3 852 | -7 772 |
Cash Bank In Hand | 13 523 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 381 | |||||||
Tangible Fixed Assets | 1 300 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 7 371 | |||||||
Shareholder Funds | 7 381 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 643 | 811 | 1 280 | -4 475 | 6 523 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 886 | 5 414 | 7 766 | 4 127 | 24 683 | 300 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 678 | 4 771 | 8 577 | 4 596 | 18 928 | 11 298 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 7 442 | 1 943 | 11 008 | 9 720 | 6 851 | 8 309 | 6 536 | 10 148 |
Fixed Assets | 1 300 | 1 096 | 2 974 | 3 762 | 2 217 | 994 | 545 | 225 |
Net Current Assets Liabilities | 6 081 | 8 263 | 8 181 | 3 662 | 7 275 | -983 | -4 397 | -7 997 |
Total Assets Less Current Liabilities | 7 381 | 9 359 | 11 155 | 7 424 | 9 492 | 11 | -3 852 | -7 772 |
Creditors Due Within One Year | 7 442 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 332 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 332 | |||||||
Tangible Fixed Assets Depreciation | 32 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 |
Type | Category | Free download | |
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AD01 |
Change of registered address from First Floor, Telecom House 125-135 Preston Road Brighton BN1 6AF England on Tue, 24th Oct 2023 to W8a Knoll Business Centre 325-327 Old Shoreham Road Hove BN3 7GS filed on: 24th, October 2023 |
address | Free Download (1 page) |
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