623 Limited is a private limited company that can be found at Druslyn House, De La Beche Street, Swansea SA1 3HJ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-06-16, this 5-year-old company is run by 2 directors.
Director Steven B., appointed on 16 June 2020. Director Sarah B., appointed on 16 June 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was sent on 2023-06-16 and the date for the following filing is 2024-06-30. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Druslyn House |
| Office Address2 | De La Beche Street |
| Town | Swansea |
| Post code | SA1 3HJ |
| Country of origin | United Kingdom |
| Registration Number | 12673798 |
| Date of Incorporation | Tue, 16th Jun 2020 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (405 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2020
Position: Director
Appointed: 16 June 2020
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Steven B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven B.
| Notified on | 16 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah B.
| Notified on | 16 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 438 | 8 572 | 27 032 |
| Current Assets | 8 457 | 9 085 | 29 510 |
| Debtors | 7 019 | 513 | 2 478 |
| Net Assets Liabilities | -5 094 | -550 | -18 933 |
| Other Debtors | 7 019 | 513 | 882 |
| Property Plant Equipment | 3 724 | 16 507 | 21 523 |
| Other | |||
| Accrued Liabilities Deferred Income | 3 150 | 10 080 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 345 | 8 023 | 2 828 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 122 379 | 122 380 | 154 500 |
| Corporation Tax Payable | 2 573 | 249 | |
| Creditors | 122 379 | 122 380 | 154 500 |
| Deferred Tax Asset Debtors | 884 | ||
| Fixed Assets | 171 344 | 195 578 | 200 594 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 73 100 | 193 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 345 | 6 678 | 8 374 |
| Investment Property | 167 620 | 179 071 | 179 071 |
| Investment Property Fair Value Model | 167 620 | 179 071 | |
| Net Current Assets Liabilities | -54 059 | -73 748 | -65 027 |
| Other Creditors | 59 366 | 64 359 | 74 225 |
| Payments Received On Account | 4 895 | 5 350 | |
| Property Plant Equipment Gross Cost | 5 069 | 24 530 | 5 156 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 069 | 19 461 | 13 390 |
| Total Assets Less Current Liabilities | 117 285 | 121 830 | 135 567 |
| Trade Creditors Trade Payables | 926 | 1 513 | |
| Trade Debtors Trade Receivables | 712 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 27th, August 2024 |
accounts | Free Download (11 pages) |
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