Founded in 2004, Currawong, classified under reg no. 05122418 is an active company. Currently registered at 3rd Floor RH16 3TP, Haywards Heath the company has been in the business for twenty years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2004/06/30 Currawong Limited is no longer carrying the name Vectis 234.
There is a single director in the firm at the moment - Luke M., appointed on 15 June 2004. In addition, a secretary was appointed - Anne M., appointed on 15 June 2004. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor |
Office Address2 | 21 Perrymount Road |
Town | Haywards Heath |
Post code | RH16 3TP |
Country of origin | United Kingdom |
Registration Number | 05122418 |
Date of Incorporation | Fri, 7th May 2004 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 20 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 | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Luke M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke M.
Notified on | 8 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anne M.
Notified on | 8 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vectis 234 | June 30, 2004 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 64 661 | 60 172 | 37 613 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 62 631 | 62 439 | 35 561 | |||||||
Cash Bank On Hand | 35 561 | 29 327 | 35 456 | 25 834 | 29 738 | 13 690 | 22 154 | 14 151 | ||
Current Assets | 73 765 | 73 520 | 44 723 | 44 327 | 49 856 | 33 489 | 41 805 | 25 090 | 40 481 | 22 371 |
Debtors | 11 134 | 11 081 | 9 162 | 15 000 | 14 400 | 7 655 | 12 067 | 11 400 | 18 327 | 8 220 |
Net Assets Liabilities | 37 200 | 30 283 | 32 021 | 20 006 | 24 277 | 18 488 | 30 082 | 45 400 | ||
Other Debtors | 2 255 | 952 | 3 507 | |||||||
Property Plant Equipment | 2 065 | 1 010 | 604 | 131 | 1 081 | 1 321 | 2 826 | 34 159 | ||
Tangible Fixed Assets | 3 891 | 2 688 | 2 065 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 64 461 | 59 972 | 37 413 | |||||||
Shareholder Funds | 64 661 | 60 172 | 37 613 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 360 | 360 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 320 | 5 399 | 6 198 | 6 671 | 7 342 | 1 457 | 3 583 | 6 349 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |||
Corporation Tax Payable | 4 688 | 6 158 | ||||||||
Creditors | 9 175 | 14 852 | 18 324 | 13 589 | 18 404 | 7 673 | 12 689 | 4 658 | ||
Creditors Due Within One Year | 12 995 | 16 036 | 9 175 | |||||||
Dividends Paid | 30 650 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 079 | 799 | 473 | 671 | 917 | 2 126 | 2 766 | |||
Net Current Assets Liabilities | 60 770 | 57 484 | 35 548 | 29 475 | 31 532 | 19 900 | 23 401 | 17 417 | 27 792 | 17 713 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 1 184 | 1 091 | 1 399 | 1 935 | 2 312 | 2 130 | 500 | |||
Other Taxation Social Security Payable | 13 668 | 17 233 | 12 190 | 16 469 | 5 361 | 10 559 | 4 158 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 9 162 | |||||||||
Profit Loss | 23 733 | |||||||||
Property Plant Equipment Gross Cost | 5 385 | 6 409 | 6 802 | 6 802 | 8 423 | 2 778 | 6 409 | 40 508 | ||
Provisions | 413 | 202 | 115 | 25 | 205 | 250 | 536 | 6 472 | ||
Provisions For Liabilities Balance Sheet Subtotal | 413 | 202 | 115 | 25 | 205 | 250 | 536 | 6 472 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 728 | 143 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 295 | 6 282 | 5 385 | |||||||
Tangible Fixed Assets Depreciation | 4 404 | 3 594 | 3 320 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 154 | 688 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 964 | 962 | ||||||||
Tangible Fixed Assets Disposals | 2 741 | 1 040 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 024 | 393 | 1 621 | 1 157 | 3 631 | 34 099 | ||||
Total Assets Less Current Liabilities | 64 661 | 60 172 | 37 613 | 30 485 | 32 136 | 20 031 | 24 482 | 18 738 | 30 618 | 51 872 |
Trade Debtors Trade Receivables | 15 000 | 14 400 | 5 400 | 11 115 | 11 400 | 14 820 | 8 220 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 802 | |||||||||
Disposals Property Plant Equipment | 6 802 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, November 2023 |
accounts | Free Download (7 pages) |
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