69ers started in year 2007 as Private Limited Company with registration number 06088346. The 69ers company has been functioning successfully for seventeen years now and its status is active - proposal to strike off. The firm's office is based in Dunstable at 26 Bedford Square. Postal code: LU5 5ES.
Office Address | 26 Bedford Square |
Office Address2 | Houghton Regis |
Town | Dunstable |
Post code | LU5 5ES |
Country of origin | United Kingdom |
Registration Number | 06088346 |
Date of Incorporation | Wed, 7th Feb 2007 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th July |
Company age | 17 years old |
Account next due date | Thu, 29th Apr 2021 (1094 days after) |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Mon, 21st Feb 2022 (2022-02-21) |
Last confirmation statement dated | Sun, 7th Feb 2021 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Zaheer A. This PSC and has 25-50% shares. Another one in the PSC register is Mohammed G. This PSC owns 25-50% shares.
Zaheer A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mohammed G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 16 564 | -6 103 | -45 029 | -56 085 | -73 777 | -111 988 | |||
Balance Sheet | |||||||||
Cash Bank On Hand | 611 | 2 368 | 6 607 | 16 551 | |||||
Net Assets Liabilities | -111 988 | -121 388 | -132 812 | -137 096 | |||||
Property Plant Equipment | 20 114 | 12 288 | 9 216 | 6 912 | |||||
Cash Bank In Hand | 12 759 | 5 079 | 403 | 1 091 | 852 | 611 | |||
Current Assets | 63 278 | 22 052 | 11 000 | 1 943 | 2 329 | 611 | |||
Debtors | 50 519 | 16 973 | 10 597 | 852 | 1 477 | ||||
Tangible Fixed Assets | 81 249 | 60 937 | 13 555 | 37 212 | 26 818 | 20 114 | |||
Net Assets Liabilities Including Pension Asset Liability | -56 085 | -73 777 | -111 988 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | |||
Profit Loss Account Reserve | 16 514 | -6 153 | -45 079 | -56 135 | -73 827 | -112 038 | |||
Shareholder Funds | 16 564 | -6 103 | -45 029 | -56 085 | -73 777 | -111 988 | |||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 247 | 141 073 | 25 734 | 28 038 | |||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | |||||
Creditors | 129 694 | 136 044 | 148 635 | 160 559 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 826 | 3 072 | 2 304 | ||||||
Net Current Assets Liabilities | -64 685 | -67 040 | -58 584 | -74 019 | -91 746 | -129 083 | -133 676 | -142 028 | -144 008 |
Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | |||||
Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 118 411 | ||||||||
Other Disposals Property Plant Equipment | 118 411 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 153 361 | 153 361 | 34 950 | 34 950 | |||||
Total Assets Less Current Liabilities | 16 564 | -6 103 | -45 029 | -36 807 | -63 348 | -108 969 | -121 388 | ||
Creditors Due Within One Year | 127 963 | 89 092 | 69 584 | 75 962 | 94 075 | 129 694 | |||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | 50 | |||
Tangible Fixed Assets Additions | 34 435 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 390 445 | 390 445 | 227 676 | 153 361 | 153 361 | 153 361 | |||
Tangible Fixed Assets Depreciation | 309 196 | 329 508 | 214 121 | 116 149 | 126 543 | 133 247 | |||
Tangible Fixed Assets Depreciation Charged In Period | 20 312 | 16 202 | 10 394 | 6 704 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 131 589 | ||||||||
Tangible Fixed Assets Disposals | 162 769 | ||||||||
Creditors Due After One Year | 19 278 | 8 849 | 3 019 | ||||||
Fixed Assets | 37 212 | 26 818 |
Type | Category | Free download | |
---|---|---|---|
AA |
Data of total exemption small company accounts made up to 2016/07/31 filed on: 1st, April 2021 |
accounts | Free Download (4 pages) |
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