Founded in 2015, 76 Contractor, classified under reg no. 09544245 is an active company. Currently registered at 124 City Road EC1V 2NX, London the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Hang N., appointed on 15 April 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Christoph S.. There were no ex secretaries.
| Office Address | 124 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 09544245 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Hang N. This PSC and has 75,01-100% shares.
Hang N.
| Notified on | 15 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 308 | 9 073 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 9 927 | 24 124 | 21 279 | 32 047 | 2 490 | 5 283 | 8 161 | 14 920 |
| Net Assets Liabilities | 9 073 | 7 624 | 19 577 | 196 | 3 192 | 3 557 | 9 373 | |
| Cash Bank In Hand | 244 | 2 353 | ||||||
| Debtors | 9 683 | 21 771 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 308 | 9 073 | ||||||
| Tangible Fixed Assets | 396 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 208 | 8 973 | ||||||
| Shareholder Funds | 308 | 9 073 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 400 | 50 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors | 14 351 | 13 355 | 12 520 | 2 925 | 2 732 | 4 704 | 5 647 | |
| Net Current Assets Liabilities | 212 | 9 773 | 7 924 | 19 527 | 96 | 3 092 | 3 457 | 9 273 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 531 | 541 | ||||||
| Profit Loss | 5 818 | 4 995 | ||||||
| Raw Materials Consumables Used | 3 667 | 1 122 | ||||||
| Staff Costs Employee Benefits Expense | 8 632 | 8 788 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 364 | 1 172 | ||||||
| Total Assets Less Current Liabilities | 708 | 9 873 | 8 024 | 19 627 | 196 | 3 192 | 3 557 | 9 373 |
| Turnover Revenue | 18 950 | 9 889 | ||||||
| Accruals Deferred Income | 400 | 800 | ||||||
| Creditors Due Within One Year | 9 715 | 14 351 | ||||||
| Fixed Assets | 396 | |||||||
| Tangible Fixed Assets Additions | 792 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 792 | 792 | ||||||
| Tangible Fixed Assets Depreciation | 396 | 792 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 396 | 396 | ||||||
| Amount Specific Advance Or Credit Directors | 7 485 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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