Founded in 2016, 91, classified under reg no. 10242030 is an active company. Currently registered at 92 Station Road CO15 1SG, Clacton-on-sea the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Krishna K., appointed on 29 January 2020. There are currently no secretaries appointed. As of 8 May 2024, there were 3 ex directors - Kristi K., Krishna K. and others listed below. There were no ex secretaries.
| Office Address | 92 Station Road |
| Town | Clacton-on-sea |
| Post code | CO15 1SG |
| Country of origin | United Kingdom |
| Registration Number | 10242030 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 29 January 2020
The list of PSCs that own or have control over the company includes 4 names. As we researched, there is Krishna K. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Kristi K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Krishna K., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Krishna K.
| Notified on | 29 January 2020 |
| Nature of control: |
75,01-100% shares |
Kristi K.
| Notified on | 2 March 2018 |
| Ceased on | 29 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Krishna K.
| Notified on | 31 May 2017 |
| Ceased on | 2 March 2018 |
| Nature of control: |
25-50% shares |
Mark S.
| Notified on | 31 May 2017 |
| Ceased on | 2 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 62 565 | 58 738 | 10 133 | 1 570 | 1 979 | |
| Current Assets | 118 378 | 914 796 | 68 433 | 31 163 | 58 230 | 82 605 |
| Debtors | 11 225 | 30 237 | 9 695 | 1 185 | 1 067 | 626 |
| Net Assets Liabilities | 9 641 | 16 942 | 54 187 | 39 610 | 30 531 | 24 791 |
| Other Debtors | 30 237 | 9 695 | 1 185 | 1 067 | 626 | |
| Property Plant Equipment | 25 867 | 19 400 | 14 550 | 10 912 | 34 892 | |
| Total Inventories | 44 588 | 884 559 | 19 845 | 55 593 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 623 | 15 090 | 19 940 | 23 578 | 11 631 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 764 | |||||
| Creditors | 108 737 | 919 971 | 29 960 | 3 338 | 36 537 | 86 059 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 623 | 6 467 | 4 850 | 3 638 | 11 631 | |
| Net Current Assets Liabilities | 9 641 | -5 175 | 38 473 | 27 825 | 21 693 | -3 454 |
| Other Creditors | 106 700 | 919 207 | 18 357 | 2 597 | 36 537 | 86 059 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 578 | |||||
| Other Disposals Property Plant Equipment | 34 490 | |||||
| Other Taxation Social Security Payable | 2 037 | 11 603 | 741 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 34 490 | 34 490 | 34 490 | 34 490 | 46 523 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 750 | 3 686 | 2 765 | 2 074 | 6 647 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 490 | 46 523 | ||||
| Total Assets Less Current Liabilities | 9 641 | 20 692 | 57 873 | 42 375 | 32 605 | 31 438 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-04 filed on: 5th, January 2024 |
confirmation statement | Free Download (4 pages) |
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