Awd 1958 started in year 2010 as Private Limited Company with registration number 07404164. The Awd 1958 company has been functioning successfully for 14 years now and its status is liquidation. The firm's office is based in London at 66 Prescot Street. Postal code: E1 8NN.
| Office Address | 66 Prescot Street |
| Town | London |
| Post code | E1 8NN |
| Country of origin | United Kingdom |
| Registration Number | 07404164 |
| Date of Incorporation | Tue, 12th Oct 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 12 October 2010
Alistair D.
| Notified on | 6 April 2016 |
| 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 |
| Net Worth | 1 170 683 | 1 270 779 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 247 509 | 1 391 283 | 1 388 958 | 3 400 018 | 2 683 866 | 3 742 924 | 3 417 702 | |
| Current Assets | 1 241 060 | 1 277 986 | 1 843 052 | 2 852 032 | 3 667 303 | 2 985 795 | 4 171 570 | 4 444 704 |
| Debtors | 234 943 | 30 477 | 362 981 | 1 463 074 | 267 285 | 86 929 | 428 646 | 27 002 |
| Net Assets Liabilities | 2 555 900 | 3 381 100 | 2 815 914 | 4 745 385 | 4 419 083 | |||
| Other Debtors | 26 875 | 339 269 | 200 000 | 38 123 | 62 707 | 198 691 | 18 848 | |
| Property Plant Equipment | 248 | 350 | 232 | 1 747 | 1 164 | 698 | ||
| Cash Bank In Hand | 1 006 117 | 1 247 509 | ||||||
| Tangible Fixed Assets | 495 | 248 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 500 | 500 | ||||||
| Profit Loss Account Reserve | 1 170 183 | 1 270 279 | ||||||
| Shareholder Funds | 1 170 683 | 1 270 779 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 494 | 858 | 976 | 1 326 | 1 909 | 2 375 | 3 073 | |
| Amounts Owed To Group Undertakings | 102 000 | 157 121 | 160 291 | 164 393 | 148 106 | 164 106 | ||
| Corporation Tax Payable | 28 130 | 89 011 | 225 022 | 203 097 | 102 752 | 235 786 | ||
| Corporation Tax Recoverable | 8 154 | |||||||
| Creditors | 137 455 | 265 425 | 426 364 | 417 601 | 300 812 | 485 224 | 25 621 | |
| Current Asset Investments | 1 000 000 | 1 000 000 | ||||||
| Dividends Paid | 42 000 | 35 000 | 1 000 000 | |||||
| Fixed Assets | 130 495 | 130 248 | 130 350 | 130 232 | 131 747 | 131 164 | 698 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 118 | 350 | 583 | 466 | 698 | ||
| Investments Fixed Assets | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | ||
| Investments In Group Undertakings Participating Interests | 130 000 | 130 000 | ||||||
| Net Current Assets Liabilities | 1 040 188 | 1 140 531 | 1 488 839 | 2 425 668 | 3 249 702 | 2 684 983 | 3 686 346 | 4 419 083 |
| Number Shares Issued Fully Paid | 500 | 500 | 500 | |||||
| Other Creditors | 850 | 27 038 | 43 424 | 43 452 | 23 427 | 25 621 | ||
| Other Investments Other Than Loans | 1 000 000 | 1 000 000 | ||||||
| Other Taxation Social Security Payable | 3 095 | 2 592 | 2 720 | 3 657 | 2 902 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 100 096 | 366 977 | 978 711 | 860 200 | 434 814 | 929 471 | -326 302 | |
| Property Plant Equipment Gross Cost | 742 | 1 208 | 1 208 | 3 073 | 3 073 | 3 073 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 349 | 233 | 133 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 466 | 1 865 | ||||||
| Total Assets Less Current Liabilities | 1 170 683 | 1 270 779 | 1 637 756 | 2 555 900 | 3 381 449 | 2 816 147 | 4 745 518 | 4 419 083 |
| Trade Creditors Trade Payables | 4 230 | 15 851 | 11 293 | 3 030 | 3 600 | 3 431 | ||
| Trade Debtors Trade Receivables | 3 602 | 112 500 | 12 000 | 29 162 | 24 222 | 57 455 | ||
| Creditors Due Within One Year | 200 872 | 137 455 | ||||||
| Number Shares Allotted | 500 | |||||||
| Percentage Subsidiary Held | 100 | |||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 742 | |||||||
| Tangible Fixed Assets Depreciation | 247 | 494 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 247 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 66 Prescot Street London E1 8NN on 31st December 2023 to 10 Lower Thames Street London EC3R 6AF filed on: 31st, December 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy