Additive Security Ltd is a private limited company located at C/O Aidhan and Partners, 8 Devonshire Square, London EC2M 4PL. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 2 directors.
Director Benjamin B., appointed on 28 January 2019. Director Suzanne B., appointed on 28 January 2019.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-01-27 and the deadline for the following filing is 2024-02-10. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | C/o Aidhan And Partners |
Office Address2 | 8 Devonshire Square |
Town | London |
Post code | EC2M 4PL |
Country of origin | United Kingdom |
Registration Number | 11790611 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Suzanne B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Benjamin B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Suzanne B.
Notified on | 28 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin B.
Notified on | 28 January 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 40 182 | 73 011 | 116 992 | 100 140 |
Current Assets | 71 320 | 184 257 | 255 942 | 223 844 |
Debtors | 31 138 | 111 246 | 138 950 | 123 704 |
Net Assets Liabilities | 43 146 | 134 624 | 218 183 | 192 968 |
Other Debtors | 100 | 523 | ||
Property Plant Equipment | 2 262 | 3 872 | 6 198 | 4 606 |
Other | ||||
Version Production Software | 2 020 | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 421 | 1 959 | 3 903 | 7 119 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 683 | 3 148 | 4 270 | 1 624 |
Average Number Employees During Period | 4 | 4 | 5 | 5 |
Creditors | 30 436 | 53 505 | 43 957 | 35 482 |
Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 1 538 | 1 944 | 3 216 |
Net Current Assets Liabilities | 40 884 | 130 752 | 211 985 | 188 362 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 100 | |||
Other Creditors | 10 384 | 537 | 2 257 | 2 043 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 683 | 5 831 | 10 101 | 11 725 |
Taxation Social Security Payable | 16 134 | 45 707 | 41 700 | 19 755 |
Trade Creditors Trade Payables | 3 918 | 7 261 | ||
Trade Debtors Trade Receivables | 31 038 | 111 246 | 138 950 | 123 181 |
Value-added Tax Payable | 13 684 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 27th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy