And Or Not started in year 2014 as Private Limited Company with registration number 09030424. The And Or Not company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Preston at 236 Preston Road. Postal code: PR2 5JS.
There is a single director in the company at the moment - Andrew W., appointed on 8 May 2014. In addition, a secretary was appointed - Katie W., appointed on 8 May 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 236 Preston Road |
Office Address2 | Grimsargh |
Town | Preston |
Post code | PR2 5JS |
Country of origin | United Kingdom |
Registration Number | 09030424 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Manufacture of other general-purpose machinery n.e.c. |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -829 | 943 | ||||
Balance Sheet | ||||||
Current Assets | 3 421 | 8 595 | 6 022 | 20 680 | 16 257 | 5 863 |
Net Assets Liabilities | 1 800 | 13 278 | 10 909 | 5 007 | ||
Net Assets Liabilities Including Pension Asset Liability | -829 | 943 | ||||
Reserves/Capital | ||||||
Shareholder Funds | -829 | 943 | ||||
Other | ||||||
Advances Credits Directors | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 080 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
Creditors | 8 356 | 9 420 | 6 506 | 1 896 | ||
Fixed Assets | 4 294 | 3 344 | 660 | 2 018 | 1 158 | 2 120 |
Net Current Assets Liabilities | -4 298 | -1 576 | 2 334 | 11 260 | 9 751 | 3 967 |
Provisions For Liabilities Balance Sheet Subtotal | 126 | |||||
Total Assets Less Current Liabilities | -4 | 1 768 | 1 674 | 13 278 | 11 509 | 6 087 |
Accruals Deferred Income | 825 | 825 | ||||
Creditors Due Within One Year | 7 719 | 10 171 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 12th, March 2024 |
accounts | Free Download (3 pages) |
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