80h started in year 2013 as Private Limited Company with registration number 08805168. The 80h company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Norwich at 116-118 Prince Of Wales Road. Postal code: NR1 1NS.
The firm has 2 directors, namely Kim J., Christopher R.. Of them, Christopher R. has been with the company the longest, being appointed on 31 October 2017 and Kim J. has been with the company for the least time - from 1 November 2017. As of 26 April 2024, there were 2 ex directors - Andrew H., Dina H. and others listed below. There were no ex secretaries.
Office Address | 116-118 Prince Of Wales Road |
Town | Norwich |
Post code | NR1 1NS |
Country of origin | United Kingdom |
Registration Number | 08805168 |
Date of Incorporation | Fri, 6th Dec 2013 |
Industry | Other service activities not elsewhere classified |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats found, there is Christopher R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kim J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Dina H., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher R.
Notified on | 1 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kim J.
Notified on | 1 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dina H.
Notified on | 6 April 2016 |
Ceased on | 31 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew H.
Notified on | 6 April 2016 |
Ceased on | 31 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 910 | 17 290 | 2 000 | 28 795 | 81 274 | |
Current Assets | 10 844 | 24 910 | 40 540 | 3 483 | 28 795 | |
Debtors | 12 000 | 23 250 | 1 483 | |||
Net Assets Liabilities | 14 709 | 13 301 | -10 766 | 1 728 | 6 994 | |
Other Debtors | 750 | 1 483 | ||||
Property Plant Equipment | 1 617 | 20 331 | 1 277 | 4 946 | 5 260 | |
Cash Bank In Hand | 10 844 | 12 910 | ||||
Intangible Fixed Assets | 14 000 | 10 500 | ||||
Net Assets Liabilities Including Pension Asset Liability | -7 853 | 14 709 | ||||
Tangible Fixed Assets | 290 | 1 617 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | -7 855 | 14 707 | ||||
Other | ||||||
Accrued Liabilities | 7 247 | |||||
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 10 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 495 | 1 308 | 250 | 1 549 | 3 251 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 527 | 1 527 | 4 968 | 2 016 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 38 500 | |||||
Bank Overdrafts | 4 993 | |||||
Corporation Tax Payable | 4 822 | 11 976 | ||||
Creditors | 22 318 | 54 570 | 15 526 | 32 013 | 38 500 | |
Fixed Assets | 14 290 | 12 117 | 27 331 | |||
Increase From Amortisation Charge For Year Intangible Assets | 3 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 250 | 1 299 | 1 702 | ||
Intangible Assets | 10 500 | 7 000 | ||||
Intangible Assets Gross Cost | 17 500 | 17 500 | ||||
Net Current Assets Liabilities | -1 143 | 2 592 | -14 030 | -12 043 | -3 218 | 40 234 |
Other Creditors | 12 351 | 35 720 | 9 000 | 16 207 | 13 492 | |
Other Taxation Social Security Payable | 5 145 | 4 624 | ||||
Property Plant Equipment Gross Cost | 2 112 | 21 639 | 1 527 | 6 495 | 8 511 | |
Taxation Social Security Payable | 766 | 15 806 | 16 801 | |||
Total Assets Less Current Liabilities | 13 147 | 14 709 | 1 728 | 45 494 | ||
Total Borrowings | 4 993 | 38 500 | ||||
Trade Creditors Trade Payables | 2 250 | 767 | ||||
Trade Debtors Trade Receivables | 12 000 | 22 500 | ||||
Capital Employed | -7 853 | 14 709 | ||||
Creditors Due After One Year | 21 000 | |||||
Creditors Due Within One Year | 11 987 | 22 318 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | 7 000 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 3 500 | |||||
Intangible Fixed Assets Cost Or Valuation | 17 500 | 17 500 | ||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 1 750 | |||||
Tangible Fixed Assets Cost Or Valuation | 362 | 2 112 | ||||
Tangible Fixed Assets Depreciation | 72 | 495 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 423 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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