604 started in year 2011 as Private Limited Company with registration number 07729919. The 604 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW.
The firm has 2 directors, namely Matthew W., Margaret W.. Of them, Matthew W., Margaret W. have been with the company the longest, being appointed on 4 August 2011. As of 7 July 2020, our data shows no information about any ex officers on these positions.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 07729919 |
| Date of Incorporation | Thu, 4th Aug 2011 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Mon, 31st May 2021 (328 days left) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Tue, 18th Aug 2020 (2020-08-18) |
| Last confirmation statement dated | Sun, 4th Aug 2019 |
Position: Director
Appointed: 04 August 2011
Position: Director
Appointed: 04 August 2011
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Matthew W. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Margaret W. This PSC has significiant influence or control over the company,.
Matthew W.
| Notified on | 4 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Margaret W.
| Notified on | 4 August 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 833 | 8 465 |
| Current Assets | 17 863 | 28 442 |
| Debtors | 11 030 | 19 977 |
| Net Assets Liabilities | -242 681 | -228 888 |
| Other Debtors | 11 030 | 18 335 |
| Property Plant Equipment | 501 | 200 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 27 600 | 27 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 427 | 30 728 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 261 045 | 257 530 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | |
| Intangible Assets Gross Cost | 27 600 | 27 600 |
| Net Current Assets Liabilities | -243 182 | -229 088 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Creditors | 258 125 | 255 430 |
| Other Payables Accrued Expenses | 2 920 | 2 100 |
| Par Value Share | 1 | |
| Prepayments | 1 642 | |
| Property Plant Equipment Gross Cost | 30 928 | 30 928 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 7th, May 2020 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2020.
Terms of Use and Privacy Policy