Founded in 2015, Anthony Pharrell, classified under reg no. 09728045 is a active - proposal to strike off company. Currently registered at Fulford House CV32 4EA, Leamington Spa the company has been in the business for nine years. Its financial year was closed on 30th August and its latest financial statement was filed on 2019-08-31.
| Office Address | Fulford House |
| Office Address2 | Newbold Terrace |
| Town | Leamington Spa |
| Post code | CV32 4EA |
| Country of origin | United Kingdom |
| Registration Number | 09728045 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Technical testing and analysis |
| End of financial Year | 30th August |
| Company age | 9 years old |
| Account next due date | Fri, 27th Aug 2021 (973 days after) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Tue, 24th Aug 2021 (2021-08-24) |
| Last confirmation statement dated | Mon, 10th Aug 2020 |
Position: Director
Appointed: 11 August 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Tendai Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tendai Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 42 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 857 | |||
| Cash Bank On Hand | 1 857 | 179 | 514 | |
| Current Assets | 10 435 | 14 949 | 18 925 | 22 391 |
| Debtors | 8 578 | 14 770 | 18 411 | 22 391 |
| Other Debtors | 12 695 | 18 411 | ||
| Property Plant Equipment | 1 800 | 1 200 | 600 | |
| Tangible Fixed Assets | 1 800 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 41 | |||
| Shareholder Funds | 42 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 313 | 1 110 |
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 | 1 800 | 2 400 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 | |||
| Corporation Tax Payable | 8 302 | 13 512 | 17 228 | 19 259 |
| Creditors | 12 193 | 15 658 | 19 456 | 22 281 |
| Creditors Due Within One Year | 12 193 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | 600 | |
| Net Current Assets Liabilities | -1 758 | -709 | -531 | 110 |
| Number Shares Allotted | 1 | |||
| Other Creditors | 1 200 | 1 313 | ||
| Other Taxation Social Security Payable | 13 512 | 17 228 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 2 400 | 2 400 | 2 400 | |
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 2 400 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 400 | |||
| Tangible Fixed Assets Depreciation | 600 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | |||
| Total Assets Less Current Liabilities | 42 | 491 | 69 | 110 |
| Trade Creditors Trade Payables | 946 | 915 | 1 909 | |
| Trade Debtors Trade Receivables | 2 733 | 2 075 | ||
| Advances Credits Directors | 5 845 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 18th, November 2023 |
gazette | Free Download (1 page) |
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