Founded in 2011, Code 255, classified under reg no. 07891249 is an active company. Currently registered at 14 Wood Bottom Lane HD6 2QW, Brighouse the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Christopher P., appointed on 23 December 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Wood Bottom Lane |
Town | Brighouse |
Post code | HD6 2QW |
Country of origin | United Kingdom |
Registration Number | 07891249 |
Date of Incorporation | Fri, 23rd Dec 2011 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Christopher P. The abovementioned PSC and has 75,01-100% shares.
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 231 590 | 191 972 | 16 628 | 42 582 | |||
Current Assets | 106 770 | 173 931 | 215 763 | 240 474 | 191 972 | ||
Debtors | 8 884 | ||||||
Net Assets Liabilities | 89 165 | 150 414 | 178 325 | 214 928 | 248 814 | 248 392 | |
Property Plant Equipment | 397 | 2 | 1 | 308 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 990 | 1 033 | 1 050 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 683 | 1 684 | 1 837 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 460 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | -1 | -1 | -1 | -1 |
Bank Borrowings Overdrafts | 35 000 | ||||||
Creditors | 16 645 | 22 857 | 37 364 | 24 893 | 6 221 | 2 854 | 9 164 |
Fixed Assets | 330 | 959 | 397 | 106 573 | 234 618 | 223 213 | |
Increase Decrease From Other Changes Investment Property Fair Value Model | -11 712 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 1 | 153 | ||||
Investment Property Fair Value Model | 222 905 | ||||||
Investments Fixed Assets | 106 571 | 234 617 | 222 905 | ||||
Net Current Assets Liabilities | 90 125 | 151 074 | 178 399 | 214 531 | 177 241 | 13 774 | 33 418 |
Other Creditors | 2 480 | 3 580 | 2 663 | 6 536 | |||
Other Investments Other Than Loans | 106 571 | 234 617 | 222 905 | ||||
Property Plant Equipment Gross Cost | 1 685 | 1 685 | 2 145 | ||||
Taxation Social Security Payable | 23 463 | 2 641 | 191 | 2 628 | |||
Total Assets Less Current Liabilities | 90 125 | 151 404 | 179 358 | 215 978 | |||
Trade Debtors Trade Receivables | 8 884 | ||||||
Advances Credits Directors | 881 | 2 008 | 4 518 | 1 430 | |||
Advances Credits Made In Period Directors | 1 127 | 3 140 | |||||
Advances Credits Repaid In Period Directors | 630 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/23 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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