Founded in 2014, Darley Avenue, classified under reg no. 09185234 is an active company. Currently registered at 14 St. Helen's Park Road TN34 2ER, Hastings the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Laurie E., appointed on 21 August 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 St. Helen's Park Road |
Office Address2 | St. Helens Park Road |
Town | Hastings |
Post code | TN34 2ER |
Country of origin | United Kingdom |
Registration Number | 09185234 |
Date of Incorporation | Thu, 21st Aug 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (26 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Laurie E. The abovementioned PSC and has 75,01-100% shares.
Laurie E.
Notified on | 19 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -2 054 | -2 969 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 98 | 244 | ||||||
Current Assets | 14 829 | 12 474 | 15 765 | 3 922 | 2 974 | 1 357 | 2 331 | 3 285 |
Debtors | 49 | 104 | ||||||
Net Assets Liabilities | -3 135 | 4 635 | 3 922 | 2 974 | 1 357 | 2 331 | 3 285 | |
Other Debtors | 104 | |||||||
Property Plant Equipment | 1 163 | 1 344 | ||||||
Total Inventories | 12 272 | 15 521 | 3 922 | 2 974 | 1 357 | 2 331 | 3 285 | |
Cash Bank In Hand | 9 474 | 98 | ||||||
Stocks Inventory | 5 306 | 12 272 | ||||||
Tangible Fixed Assets | 1 110 | 1 329 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -2 055 | -2 970 | ||||||
Shareholder Funds | -2 054 | -2 969 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 | 314 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 1 772 | 1 910 | ||||||
Finance Lease Liabilities Present Value Total | 15 000 | 17 580 | ||||||
Fixed Assets | 1 163 | 1 344 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 148 | |||||||
Net Current Assets Liabilities | 11 836 | 10 702 | 4 635 | 3 922 | 2 974 | 1 357 | 2 331 | 3 285 |
Other Creditors | 1 772 | 1 910 | ||||||
Property Plant Equipment Gross Cost | 1 329 | 1 658 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 329 | |||||||
Total Assets Less Current Liabilities | 12 946 | 12 031 | 15 199 | 3 922 | 2 974 | 1 357 | 2 331 | 3 285 |
Creditors Due After One Year | 15 000 | 15 000 | ||||||
Creditors Due Within One Year | 2 993 | 1 772 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 233 | 367 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 233 | 1 600 | ||||||
Tangible Fixed Assets Depreciation | 123 | 271 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 123 | 148 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/21 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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