Founded in 2011, Austin John, classified under reg no. 07559045 is an active company. Currently registered at Rualen Mill Green Road PE11 3PU, Spalding the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Nicola C., appointed on 10 March 2011. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Rualen Mill Green Road |
Office Address2 | Pinchbeck |
Town | Spalding |
Post code | PE11 3PU |
Country of origin | United Kingdom |
Registration Number | 07559045 |
Date of Incorporation | Thu, 10th Mar 2011 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Nicola C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nicola C. This PSC owns 75,01-100% shares.
Nicola C.
Notified on | 10 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicola C.
Notified on | 10 March 2017 |
Ceased on | 10 March 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 327 | 1 422 | -31 237 | ||||||
Balance Sheet | |||||||||
Current Assets | 39 656 | 38 349 | 8 372 | 7 373 | 35 102 | 21 666 | 42 560 | 37 647 | 37 275 |
Net Assets Liabilities | 31 237 | 75 348 | -47 501 | -49 181 | -43 075 | -6 043 | 100 | ||
Net Assets Liabilities Including Pension Asset Liability | 20 327 | 1 422 | -31 237 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 20 327 | 1 422 | -31 237 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 840 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
Creditors | 49 503 | 82 008 | 81 023 | 70 724 | 63 069 | 30 922 | 25 777 | ||
Fixed Assets | 8 868 | 6 243 | 5 727 | 1 859 | 932 | 717 | 5 434 | 5 474 | 4 106 |
Net Current Assets Liabilities | 11 459 | -4 821 | -36 964 | 74 635 | -45 921 | -49 058 | -20 509 | 6 725 | 11 498 |
Total Assets Less Current Liabilities | 20 327 | 1 422 | -31 237 | 72 776 | -44 989 | -48 341 | -15 075 | 12 199 | 15 604 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 000 | ||||||||
Creditors Due Within One Year | 28 197 | 43 170 | 49 336 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (4 pages) |
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