Founded in 2013, 8m2, classified under reg no. 08656668 is an active company. Currently registered at 19 Trinity Square LL30 2RD, Llandudno the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. John O., appointed on 19 August 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Trinity Square |
Town | Llandudno |
Post code | LL30 2RD |
Country of origin | United Kingdom |
Registration Number | 08656668 |
Date of Incorporation | Mon, 19th Aug 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 4 names. As we found, there is John O. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. Another entity in the PSC register is Ann R. This PSC owns 25-50% shares. Then there is John O., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Ann R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ann R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 5 636 | -11 384 | -13 496 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 014 | 2 232 | 6 153 | ||||||
Current Assets | 21 023 | 14 232 | 14 315 | 26 001 | 46 461 | 53 478 | 68 111 | 129 881 | 190 935 |
Debtors | 17 009 | 12 000 | 8 162 | ||||||
Net Assets Liabilities | 29 027 | 26 877 | 72 769 | 162 899 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 5 634 | -11 386 | -13 498 | ||||||
Shareholder Funds | 5 636 | -11 384 | -13 496 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 484 | 69 | 17 564 | 40 573 | 40 755 | 31 250 | 35 292 | 69 366 | |
Amount Specific Advance Or Credit Made In Period Directors | 553 | 20 612 | 26 301 | 43 628 | 43 400 | 53 082 | 35 186 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 117 | 3 292 | 43 446 | 52 905 | 49 040 | 1 112 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 27 811 | 26 540 | 21 955 | 24 977 | 25 000 | 18 858 | 13 120 | ||
Creditors Due Within One Year | 15 387 | 25 616 | 27 811 | ||||||
Fixed Assets | 526 | 1 511 | 1 048 | 34 785 | |||||
Net Current Assets Liabilities | 5 636 | -11 384 | -13 496 | -539 | 24 506 | 28 501 | 50 366 | 90 579 | 141 234 |
Number Shares Allotted | 2 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Total Assets Less Current Liabilities | 5 636 | -11 384 | -13 496 | -539 | 24 506 | 29 027 | 51 877 | 91 627 | 176 019 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 19th Aug 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (4 pages) |
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