Founded in 2016, Defender Defender, classified under reg no. 10026435 is an active company. Currently registered at Fern Cottage Lawn Road GL19 4JL, Gloucester the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Russell K., appointed on 25 February 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Daniel K.. There were no ex secretaries.
Office Address | Fern Cottage Lawn Road |
Office Address2 | Ashleworth |
Town | Gloucester |
Post code | GL19 4JL |
Country of origin | United Kingdom |
Registration Number | 10026435 |
Date of Incorporation | Thu, 25th Feb 2016 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is 247 Defender Limited from Gloucester, England. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. The second one in the PSC register is Russell K. This PSC owns 50,01-75% shares. The third one is Daniel K., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
247 Defender Limited
Fern Cottage Lawn Road, Ashleworth, Gloucester, GL19 4JL, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 13078967 |
Notified on | 1 March 2021 |
Nature of control: |
25-50% shares |
Russell K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Daniel K.
Notified on | 6 April 2016 |
Ceased on | 1 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 504 | 1 958 | 15 130 | 43 613 | 35 845 | 24 487 | 14 230 |
Current Assets | 11 969 | 41 657 | 61 651 | 86 547 | 96 797 | 59 156 | 76 040 |
Debtors | 3 636 | 32 058 | 40 181 | 29 085 | 47 252 | 12 920 | 50 061 |
Net Assets Liabilities | 153 | 1 682 | 1 020 | 277 | 840 | 3 063 | |
Other Debtors | 2 058 | 32 058 | 39 099 | 29 085 | 47 252 | 3 813 | 39 082 |
Property Plant Equipment | 1 819 | 2 316 | 2 055 | 4 337 | 33 823 | ||
Total Inventories | 4 829 | 7 641 | 6 340 | 13 849 | 13 700 | 21 749 | |
Other | |||||||
Accrued Liabilities Deferred Income | 11 660 | 8 492 | 30 001 | 52 084 | 63 589 | 26 788 | 24 818 |
Accumulated Depreciation Impairment Property Plant Equipment | 430 | 1 432 | 2 805 | 5 371 | 7 883 | ||
Amounts Owed By Group Undertakings | 9 107 | 10 979 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 17 420 | 25 967 | 22 607 | 25 320 | 17 768 | 8 089 | |
Corporation Tax Payable | 4 498 | 758 | 4 566 | 1 031 | 12 997 | 5 947 | |
Creditors | 12 220 | 41 504 | 61 442 | 87 403 | 98 135 | 62 213 | 8 089 |
Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 1 001 | 1 373 | 2 566 | 2 512 | ||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -251 | 153 | 209 | -856 | -1 338 | -3 057 | -14 211 |
Other Creditors | 560 | 11 010 | 2 382 | 5 811 | 4 451 | 4 978 | |
Profit Loss | -351 | ||||||
Property Plant Equipment Gross Cost | 2 249 | 3 747 | 4 860 | 9 708 | 41 706 | ||
Provisions For Liabilities Balance Sheet Subtotal | 346 | 440 | 440 | 440 | 8 460 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 249 | 1 498 | 1 113 | 4 848 | 31 998 | ||
Total Assets Less Current Liabilities | 153 | 2 028 | 1 460 | 717 | 1 280 | 19 612 | |
Trade Creditors Trade Payables | 84 | 2 334 | 2 335 | 8 195 | 209 | 49 707 | |
Trade Debtors Trade Receivables | 1 578 | 1 082 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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