Founded in 2015, 650b, classified under reg no. 09743643 is an active company. Currently registered at Kessel, Brookhouse Bottom TN22 3RP, Uckfield the company has been in the business for ten years. Its financial year was closed on Sun, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Charlotte M., John M.. Of them, John M. has been with the company the longest, being appointed on 21 August 2015 and Charlotte M. has been with the company for the least time - from 4 April 2016. As of 6 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Kessel, Brookhouse Bottom |
Office Address2 | Furners Green |
Town | Uckfield |
Post code | TN22 3RP |
Country of origin | United Kingdom |
Registration Number | 09743643 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (401 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 04 April 2016
Position: Director
Appointed: 21 August 2015
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 4 884 | 3 671 | |||||||
Current Assets | 3 671 | 6 332 | 10 385 | 11 526 | 10 760 | 20 126 | 12 898 | 5 294 | |
Net Assets Liabilities | 148 | -3 637 | -2 362 | -1 515 | -5 540 | -119 | 328 | -2 125 | -17 100 |
Property Plant Equipment | 1 025 | ||||||||
Other | |||||||||
Description Principal Activities | 74 909 | 74 909 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 287 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 312 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||
Corporation Tax Payable | 2 330 | ||||||||
Creditors | 4 736 | 8 333 | 9 457 | 12 401 | 17 836 | 12 015 | 20 291 | 15 871 | 24 143 |
Fixed Assets | 1 025 | 763 | 501 | 770 | 1 710 | 493 | 821 | 1 749 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 287 | ||||||||
Net Current Assets Liabilities | 148 | -4 662 | -3 125 | -2 016 | -6 310 | -1 255 | -166 | -2 946 | -18 849 |
Other Creditors | 2 406 | 508 | |||||||
Property Plant Equipment Gross Cost | 1 312 | ||||||||
Taxation Social Security Payable | 2 330 | 7 825 | |||||||
Total Assets Less Current Liabilities | -3 637 | -2 362 | -1 515 | -5 540 | 455 | 328 | -2 125 | -17 100 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -2 407 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2024 filed on: 31st, May 2025 |
accounts | Free Download (4 pages) |
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