Approachline (w1h) Ltd. is a private limited company located at 93 Tabernacle Street, London EC2A 4BA. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-28, this 3-year-old company is run by 2 directors.
Director Colin B., appointed on 28 August 2020. Director Anna B., appointed on 28 August 2020.
The company is categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2023-08-27 and the deadline for the next filing is 2024-09-10. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 93 Tabernacle Street |
Town | London |
Post code | EC2A 4BA |
Country of origin | United Kingdom |
Registration Number | 12843320 |
Date of Incorporation | Fri, 28th Aug 2020 |
Industry | Public houses and bars |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Colin B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anna B. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin B.
Notified on | 28 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna B.
Notified on | 28 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 113 322 | 437 149 | 621 513 |
Current Assets | 218 513 | 551 549 | 804 790 |
Debtors | 95 191 | 94 400 | 163 277 |
Other Debtors | 95 191 | 94 400 | 107 510 |
Total Inventories | 10 000 | 20 000 | 20 000 |
Property Plant Equipment | 287 210 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 483 | 37 126 | 64 951 |
Amounts Owed By Group Undertakings | 55 767 | ||
Amounts Owed To Group Undertakings | 428 880 | 425 182 | 395 647 |
Average Number Employees During Period | 2 | 2 | 42 |
Creditors | 467 291 | 552 354 | 544 534 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 483 | 27 825 | |
Net Current Assets Liabilities | -248 778 | -805 | 260 256 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 1 993 | 18 825 | 17 162 |
Other Taxation Social Security Payable | 36 417 | 108 347 | 131 725 |
Par Value Share | 100 | 100 | |
Property Plant Equipment Gross Cost | 297 693 | 278 251 | 278 251 |
Total Additions Including From Business Combinations Property Plant Equipment | 297 693 | 795 | |
Total Assets Less Current Liabilities | 38 432 | 293 233 | 522 585 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-08-27 filed on: 8th, September 2023 |
confirmation statement | Free Download (4 pages) |
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