Founded in 2014, Andrew Caie, classified under reg no. 09118634 is an active company. Currently registered at 37 Searles Road SE1 4YX, London the company has been in the business for eleven years. Its financial year was closed on Thursday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Andrew C., appointed on 7 July 2014. There are currently no secretaries appointed. As of 16 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 37 Searles Road |
| Town | London |
| Post code | SE1 4YX |
| Country of origin | United Kingdom |
| Registration Number | 09118634 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Artistic creation |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (261 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Andrew C. The abovementioned PSC and has 75,01-100% shares.
Andrew C.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 18 718 | 34 379 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 61 235 | 49 583 | |||||||
| Cash Bank On Hand | 49 583 | 17 691 | 92 703 | 113 603 | 168 154 | 99 114 | 89 026 | 88 222 | |
| Current Assets | 61 235 | 49 733 | 32 696 | 92 853 | 122 603 | 174 454 | 101 131 | 89 026 | |
| Debtors | 150 | 15 005 | 150 | 9 000 | 6 300 | 2 017 | |||
| Property Plant Equipment | 1 414 | 3 310 | 6 450 | 7 614 | 6 364 | 4 773 | 3 580 | 2 685 | |
| Tangible Fixed Assets | 1 886 | 1 414 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 18 618 | 34 279 | |||||||
| Shareholder Funds | 18 718 | 34 379 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 530 | 1 050 | 1 440 | 1 440 | 1 440 | 720 | 720 | 360 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 2 203 | 4 353 | 6 891 | 9 013 | 10 604 | 11 797 | 12 692 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 11 033 | 18 426 | 9 984 | 22 161 | |||||
| Creditors | 16 768 | 12 873 | 31 333 | 23 518 | 31 393 | 1 169 | 720 | 510 | |
| Creditors Due Within One Year | 44 403 | 16 768 | |||||||
| Dividends Paid | 13 000 | 37 000 | 5 000 | 50 500 | 34 500 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 103 | 2 150 | 2 538 | 2 122 | 1 591 | 1 193 | 895 | ||
| Net Current Assets Liabilities | 16 832 | 32 965 | 19 823 | 61 520 | 99 085 | 143 061 | 99 962 | 88 306 | 87 712 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 16 | 97 | 14 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 754 | 81 837 | 43 729 | 93 226 | -10 190 | -2 849 | -1 489 | ||
| Property Plant Equipment Gross Cost | 2 514 | 5 513 | 10 803 | 14 505 | 15 377 | 15 377 | 15 377 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 514 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 514 | ||||||||
| Tangible Fixed Assets Depreciation | 628 | 1 100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 628 | 472 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 999 | 5 290 | 3 702 | 872 | |||||
| Total Assets Less Current Liabilities | 18 718 | 34 379 | 23 133 | 67 970 | 106 699 | 149 425 | 104 735 | 91 886 | 90 397 |
| Trade Debtors Trade Receivables | 150 | 15 005 | 150 | 9 000 | 6 300 | ||||
| Corporation Tax Recoverable | 2 017 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 7th Jul 2024 filed on: 10th, July 2024 |
confirmation statement | Free Download (3 pages) |
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