Founded in 2013, Area 16 Holdings, classified under reg no. 08744501 is a active - proposal to strike off company. Currently registered at One BN7 1JU, Lewes the company has been in the business for eleven years. Its financial year was closed on 29th March and its latest financial statement was filed on Wednesday 31st March 2021.
Office Address | One |
Office Address2 | Bell Lane |
Town | Lewes |
Post code | BN7 1JU |
Country of origin | United Kingdom |
Registration Number | 08744501 |
Date of Incorporation | Wed, 23rd Oct 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th March |
Company age | 11 years old |
Account next due date | Wed, 29th Mar 2023 (391 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Timothy C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Hanson Trading Limited that entered Tsimshatsui, Hong Kong as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Hanson Trading Limited
Unit 903-905 9/F Kowlcon Canter, Tsimshatsui, Kowloon, Hong Kong
Legal authority | Companies Ordinance Cap 32 |
Legal form | Private Company Limited By Shares |
Country registered | Hong Kong |
Place registered | Hong Kong Companies Registry |
Registration number | 1005588 |
Notified on | 6 April 2016 |
Ceased on | 27 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 |
Net Worth | 1 258 | 1 024 103 | 1 128 963 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 391 | 10 560 | 4 810 | 110 | 50 770 | ||
Current Assets | 67 580 | 56 952 | 66 581 | 26 841 | 14 962 | 38 997 | 50 866 |
Debtors | 53 635 | 28 784 | 62 190 | 16 281 | 10 152 | 38 887 | 96 |
Net Assets Liabilities | 1 128 963 | 1 386 779 | 1 618 452 | -818 954 | -691 648 | ||
Other Debtors | 62 190 | 16 281 | 8 431 | 96 | 96 | ||
Cash Bank In Hand | 13 945 | 28 168 | 4 391 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 100 | 1 100 | 1 100 | ||||
Profit Loss Account Reserve | 158 | 1 023 003 | 1 127 863 | ||||
Shareholder Funds | 1 258 | 1 024 103 | 1 128 963 | ||||
Other | |||||||
Amounts Owed By Related Parties | 1 721 | 38 791 | |||||
Amounts Owed To Group Undertakings | 10 400 | 651 270 | 404 420 | 447 503 | 254 725 | ||
Bank Borrowings Overdrafts | 75 109 | 46 616 | 305 950 | 242 804 | 263 287 | ||
Corporation Tax Payable | 42 337 | 61 654 | 113 739 | 556 | 744 | ||
Creditors | 295 958 | 864 839 | 741 700 | 242 804 | 263 287 | ||
Investments Fixed Assets | 1 601 814 | 1 601 814 | 1 601 814 | 3 414 489 | 3 264 489 | 333 655 | 1 997 |
Net Current Assets Liabilities | -1 171 150 | -128 896 | -176 893 | -1 162 871 | -904 337 | -909 805 | -430 358 |
Number Shares Issued Fully Paid | 5 500 | ||||||
Other Creditors | 220 849 | 818 223 | 435 750 | 206 000 | 104 960 | ||
Other Taxation Social Security Payable | 11 505 | 21 589 | 20 933 | 3 254 | 1 802 | ||
Par Value Share | 10 | 10 | 10 | 10 | |||
Total Assets Less Current Liabilities | 430 664 | 1 472 918 | 1 424 921 | 2 251 618 | 2 360 152 | -576 150 | -428 361 |
Trade Creditors Trade Payables | 22 260 | 12 123 | 2 907 | 330 | |||
Creditors Due After One Year | 429 406 | 448 815 | 295 958 | ||||
Creditors Due Within One Year | 1 238 730 | 185 848 | 243 474 | ||||
Number Shares Allotted | 5 500 | 5 500 | 5 500 | ||||
Percentage Subsidiary Held | 100 | 100 | 100 | ||||
Share Capital Allotted Called Up Paid | 550 | 550 | 550 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
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