Founded in 2014, Althea Wade, classified under reg no. 08858835 is a active - proposal to strike off company. Currently registered at 50 Upton Road SL1 2AL, Slough the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2020.
| Office Address | 50 Upton Road |
| Town | Slough |
| Post code | SL1 2AL |
| Country of origin | United Kingdom |
| Registration Number | 08858835 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Sun, 31st Oct 2021 (908 days after) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Thu, 3rd Feb 2022 (2022-02-03) |
| Last confirmation statement dated | Wed, 20th Jan 2021 |
Position: Secretary
Appointed: 23 January 2014
Position: Director
Appointed: 23 January 2014
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Althea W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Althea W.
| Notified on | 23 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 12 930 | 77 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 406 | 7 535 | 7 201 | 32 732 | 2 167 | |
| Current Assets | 32 148 | 17 684 | 12 481 | 8 919 | 32 732 | 2 725 |
| Debtors | 3 825 | 3 825 | 4 946 | 1 718 | 558 | |
| Net Assets Liabilities | -2 236 | 14 850 | 4 | |||
| Other Debtors | 6 278 | 4 946 | 1 718 | 558 | ||
| Cash Bank In Hand | 28 323 | 11 406 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 4 | 4 | ||||
| Profit Loss Account Reserve | 12 926 | 73 | ||||
| Shareholder Funds | 12 930 | 77 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 15 567 | |||||
| Creditors | 14 567 | 7 594 | 11 155 | 17 882 | 2 721 | |
| Net Current Assets Liabilities | 12 930 | 3 117 | 4 887 | -2 236 | 14 850 | 4 |
| Other Creditors | 5 747 | 35 | 10 813 | 140 | 2 721 | |
| Other Taxation Social Security Payable | 8 820 | 7 559 | 342 | 2 175 | ||
| Total Assets Less Current Liabilities | 12 930 | 3 117 | 4 887 | -2 236 | 14 850 | 4 |
| Amount Specific Advance Or Credit Directors | 6 626 | 5 747 | 35 | 10 813 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 785 | 31 200 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 906 | 25 488 | 10 778 | |||
| Creditors Due Within One Year | 19 218 | 15 154 | ||||
| Nominal Value Allotted Share Capital | 4 | 4 | ||||
| Number Shares Allotted | 4 | 4 | ||||
| Number Shares Issued Fully Paid | 4 | 4 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||
| Advances Credits Directors | 6 626 | 3 841 | ||||
| Advances Credits Repaid In Period Directors | 6 626 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 15th, February 2022 |
dissolution | Free Download (1 page) |
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