A1209 Ltd is a private limited company registered at 11A School Lane, Quedgeley, Gloucester GL2 4PJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 1 director.
Director Rohima R., appointed on 29 January 2019.
The company is officially classified as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was sent on 2023-01-28 and the date for the next filing is 2024-02-11. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 11a School Lane |
Office Address2 | Quedgeley |
Town | Gloucester |
Post code | GL2 4PJ |
Country of origin | United Kingdom |
Registration Number | 11794179 |
Date of Incorporation | Tue, 29th Jan 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Rohima R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rohima R.
Notified on | 29 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2021-07-14 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 | 1 | 15 834 | 37 232 |
Current Assets | 18 334 | 39 732 | |||
Net Assets Liabilities | 1 | 1 | 1 | 3 145 | -55 |
Property Plant Equipment | 2 425 | 1 975 | |||
Total Inventories | 2 500 | 2 500 | |||
Other | |||||
Version Production Software | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 575 | 1 025 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||
Average Number Employees During Period | 7 | 8 | |||
Creditors | 17 614 | 41 762 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 450 | |||
Net Current Assets Liabilities | 720 | -2 030 | |||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | |||
Taxation Social Security Payable | 3 785 | 4 045 | |||
Trade Creditors Trade Payables | 4 246 | 4 769 | |||
Value-added Tax Payable | 9 583 | 32 948 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
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