-development (hull) started in year 2015 as Private Limited Company with registration number 09383660. The -development (hull) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at 61 Barrington Avenue. Postal code: HU5 4AZ.
The company has one director. Phillip J., appointed on 12 January 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Barrington Avenue |
| Town | Hull |
| Post code | HU5 4AZ |
| Country of origin | United Kingdom |
| Registration Number | 09383660 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Phillip J. The abovementioned PSC and has 75,01-100% shares.
Phillip J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 280 | 8 506 | ||||||
| Current Assets | 6 280 | 12 387 | 4 563 | 2 937 | 4 638 | 9 142 | 11 328 | 11 016 |
| Debtors | 1 000 | 3 881 | ||||||
| Net Assets Liabilities | 127 | 278 | 1 129 | 44 | 645 | 264 | 465 | 663 |
| Property Plant Equipment | 562 | 421 | ||||||
| Cash Bank In Hand | 5 280 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 127 | |||||||
| Tangible Fixed Assets | 562 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 126 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 329 | ||||||
| Administrative Expenses | 5 444 | 12 411 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 891 | 4 923 | ||||||
| Cost Sales | 306 | 96 | ||||||
| Creditors | 6 715 | 12 530 | 4 654 | 3 854 | 4 982 | 8 000 | 5 811 | 5 373 |
| Dividends Paid | 8 000 | 18 980 | ||||||
| Fixed Assets | 1 220 | 961 | 989 | 1 428 | 1 918 | 1 556 | ||
| Gross Profit Loss | 15 455 | 36 416 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 141 | |||||||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | -435 | -143 | -91 | -917 | -344 | 6 836 | 5 517 | 5 643 |
| Operating Profit Loss | 10 011 | 24 005 | ||||||
| Other Creditors | 4 824 | 7 607 | ||||||
| Other Interest Receivable Similar Income Finance Income | 6 | 49 | ||||||
| Profit Loss | 8 126 | 19 131 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 10 017 | 24 054 | ||||||
| Property Plant Equipment Gross Cost | 750 | 750 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 891 | 4 923 | ||||||
| Total Assets Less Current Liabilities | 1 129 | 44 | 645 | 8 264 | 7 435 | 7 199 | ||
| Trade Debtors Trade Receivables | 1 000 | 3 881 | ||||||
| Turnover Revenue | 15 761 | 36 512 | ||||||
| Capital Employed | 127 | |||||||
| Creditors Due Within One Year | 6 715 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 750 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 750 | |||||||
| Tangible Fixed Assets Depreciation | 188 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 188 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 11, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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