Founded in 2014, 6ixteen Location House, classified under reg no. 09094267 is an active company. Currently registered at Kemsdale House Sandhurst Lane TN17 4PQ, Cranbrook the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Fiona M., Malcolm M.. Of them, Fiona M., Malcolm M. have been with the company the longest, being appointed on 19 June 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kemsdale House Sandhurst Lane |
Office Address2 | Rolvenden |
Town | Cranbrook |
Post code | TN17 4PQ |
Country of origin | United Kingdom |
Registration Number | 09094267 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Malcolm M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Fiona M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Malcolm M., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Malcolm M.
Notified on | 3 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona M.
Notified on | 18 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Malcolm M.
Notified on | 18 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 21 909 | 31 088 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 979 | 6 287 | |||||||
Current Assets | 60 884 | 52 209 | 75 086 | 69 285 | 36 324 | 46 274 | 32 714 | 20 457 | 36 701 |
Debtors | 25 736 | 22 932 | 15 478 | 30 414 | |||||
Net Assets Liabilities | 31 088 | 49 505 | 47 999 | 24 246 | 2 197 | -1 555 | -14 123 | 103 | |
Other Debtors | 13 898 | 17 990 | |||||||
Property Plant Equipment | 501 | 405 | |||||||
Cash Bank In Hand | 35 148 | 29 277 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 909 | 31 088 | |||||||
Tangible Fixed Assets | 1 605 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 809 | 30 988 | |||||||
Shareholder Funds | 21 909 | 31 088 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 130 | 5 725 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 499 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 17 021 | 14 597 | |||||||
Creditors | 22 727 | 27 176 | 22 554 | 15 179 | 20 000 | 20 000 | 17 021 | 14 597 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 595 | ||||||||
Net Current Assets Liabilities | 21 909 | 29 483 | 47 910 | 46 731 | 21 145 | 20 218 | 17 249 | 2 397 | 14 295 |
Other Creditors | 4 800 | 2 307 | |||||||
Other Taxation Social Security Payable | 7 908 | 14 302 | |||||||
Property Plant Equipment Gross Cost | 5 631 | 6 130 | |||||||
Total Assets Less Current Liabilities | 21 909 | 31 088 | 49 505 | 47 999 | 24 246 | 22 197 | 18 445 | 2 898 | 14 700 |
Trade Creditors Trade Payables | 2 373 | 3 095 | |||||||
Trade Debtors Trade Receivables | 1 580 | 12 424 | |||||||
Creditors Due Within One Year | 38 975 | 22 726 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Fixed Assets | 1 605 | 1 595 | 1 268 | 3 101 | 1 979 | 1 196 | |||
Amount Specific Advance Or Credit Directors | -6 045 | -5 680 | -7 915 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 24 351 | 31 749 | 6 882 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 330 | 26 069 | 12 562 | ||||||
Tangible Fixed Assets Additions | 1 845 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 845 | ||||||||
Tangible Fixed Assets Depreciation | 240 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 240 |
Type | Category | Free download | |
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CH01 |
On June 30, 2023 director's details were changed filed on: 11th, July 2023 |
officers | Free Download (2 pages) |
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