Add/uk started in year 2014 as Private Limited Company with registration number 09098243. The Add/uk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Milton Keynes at 32 Cruickshank Grove. Postal code: MK8 0ED.
The company has 2 directors, namely Samuel D., Donna W.. Of them, Samuel D., Donna W. have been with the company the longest, being appointed on 23 June 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Cruickshank Grove |
Office Address2 | Crownhill |
Town | Milton Keynes |
Post code | MK8 0ED |
Country of origin | United Kingdom |
Registration Number | 09098243 |
Date of Incorporation | Mon, 23rd Jun 2014 |
Industry | Buying and selling of own real estate |
Industry | Architectural activities |
End of financial Year | 30th June |
Company age | 10 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, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Samuel D. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Donna W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Samuel D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Donna W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -1 101 | 132 702 | |||||
Balance Sheet | |||||||
Current Assets | 647 399 | 165 106 | 264 704 | 39 767 | 304 471 | 390 423 | 400 353 |
Net Assets Liabilities | 253 513 | 312 605 | |||||
Cash Bank In Hand | 6 044 | 163 575 | |||||
Cash Bank On Hand | 163 575 | 6 704 | |||||
Debtors | 1 531 | 258 000 | |||||
Other Debtors | 1 531 | 258 000 | |||||
Property Plant Equipment | 4 839 | 3 630 | |||||
Stocks Inventory | 641 355 | ||||||
Tangible Fixed Assets | 4 839 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -1 103 | 132 700 | |||||
Shareholder Funds | -1 101 | 132 702 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 37 243 | 212 267 | 275 078 | 275 078 | 137 416 | 87 748 | |
Fixed Assets | 3 630 | 3 630 | 506 | ||||
Net Current Assets Liabilities | -1 101 | 127 863 | 52 437 | 29 393 | 29 393 | 253 007 | 312 605 |
Total Assets Less Current Liabilities | -1 101 | 132 702 | 56 067 | -22 944 | 33 023 | 253 513 | 312 605 |
Accumulated Depreciation Impairment Property Plant Equipment | 825 | 2 034 | |||||
Creditors Due Within One Year | 648 500 | 37 243 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 209 | ||||||
Number Shares Allotted | 2 | 2 | |||||
Other Creditors | 1 686 | 212 267 | |||||
Other Taxation Social Security Payable | 35 559 | ||||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 5 664 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 5 664 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 664 | ||||||
Tangible Fixed Assets Depreciation | 825 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 825 | ||||||
Trade Creditors Trade Payables | -2 |
Type | Category | Free download | |
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AD01 |
New registered office address 32 Cruickshank Grove Crownhill Milton Keynes MK8 0ED. Change occurred on 2023-10-11. Company's previous address: 32 Cruickshank Grove Crownhill Milton Keynes MK8 0ED England. filed on: 11th, October 2023 |
address | Free Download (1 page) |
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