5apart started in year 2015 as Private Limited Company with registration number 09488156. The 5apart company has been functioning successfully for nine years now and its status is active. The firm's office is based in Luton at Suite 1, Connaught House. Postal code: LU1 2RD.
The firm has one director. Mustafa M., appointed on 13 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 1, Connaught House |
Office Address2 | 15-17 Upper George Street |
Town | Luton |
Post code | LU1 2RD |
Country of origin | United Kingdom |
Registration Number | 09488156 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Mustafa M. This PSC and has 25-50% shares.
Mustafa M.
Notified on | 13 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -25 724 | -37 584 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 938 | 3 809 | 2 595 | 13 886 | 24 692 | 31 699 | 35 179 | |
Current Assets | 3 039 | 3 329 | 86 803 | 85 589 | 13 886 | 24 692 | 31 699 | 35 179 |
Debtors | 2 472 | 2 391 | 82 994 | 82 994 | ||||
Net Assets Liabilities | -37 584 | -35 840 | -24 150 | -34 683 | -18 963 | -8 725 | -4 441 | |
Other Debtors | 2 391 | 82 994 | 82 994 | |||||
Property Plant Equipment | 87 362 | 82 994 | 3 924 | 3 608 | 3 247 | 3 084 | 2 777 | |
Cash Bank In Hand | 567 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -25 724 | -37 584 | ||||||
Tangible Fixed Assets | 97 069 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -25 824 | |||||||
Shareholder Funds | -25 724 | -37 584 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 492 | 24 860 | 436 | 837 | 1 198 | 1 540 | 1 847 | |
Administrative Expenses | 67 922 | 66 979 | 56 226 | 44 766 | 55 129 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 58 615 | 58 615 | 58 615 | 21 055 | 18 605 | 18 605 | 12 605 | |
Cost Sales | 860 | 1 170 | 7 283 | 5 252 | ||||
Creditors | 128 275 | 122 643 | 113 663 | 52 177 | 46 902 | 43 508 | 42 397 | |
Fixed Assets | 97 069 | 87 362 | 82 994 | 3 924 | 3 608 | 3 247 | 3 084 | 2 777 |
Gross Profit Loss | 79 612 | 56 446 | 71 946 | 55 004 | 59 413 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 368 | 436 | 401 | 361 | 343 | 307 | ||
Net Current Assets Liabilities | -122 793 | -124 946 | -118 834 | -28 074 | -38 291 | -22 210 | -11 809 | -7 218 |
Operating Profit Loss | 11 690 | -10 533 | 15 720 | 10 238 | 4 284 | |||
Other Creditors | 69 660 | 64 028 | 53 289 | 29 572 | 26 938 | 24 903 | 29 792 | |
Profit Loss | 11 690 | -10 533 | 15 720 | 10 238 | 4 284 | |||
Profit Loss On Ordinary Activities Before Tax | 11 690 | -10 533 | 15 720 | 10 238 | 4 284 | |||
Property Plant Equipment Gross Cost | 107 854 | 107 854 | 4 360 | 4 445 | 4 445 | 4 624 | 4 624 | |
Taxation Social Security Payable | 1 759 | 1 550 | 1 359 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 360 | 85 | 180 | |||||
Total Assets Less Current Liabilities | -25 724 | -37 584 | -35 840 | -24 150 | -34 683 | -18 963 | -8 725 | -4 441 |
Turnover Revenue | 79 612 | 57 306 | 62 977 | 59 624 | 64 665 | |||
Creditors Due Within One Year | 125 832 | 128 275 | ||||||
Tangible Fixed Assets Additions | 107 854 | |||||||
Tangible Fixed Assets Cost Or Valuation | 107 854 | |||||||
Tangible Fixed Assets Depreciation | 10 785 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 785 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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