Founded in 2016, Desk 360, classified under reg no. 10089946 is an active company. Currently registered at 36 Constable Square WA1 3GP, Warrington the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Jonathon H., appointed on 30 March 2016. In addition, a secretary was appointed - Rachael K., appointed on 30 March 2016. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Constable Square |
| Office Address2 | Paddington |
| Town | Warrington |
| Post code | WA1 3GP |
| Country of origin | United Kingdom |
| Registration Number | 10089946 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Secretary
Appointed: 30 March 2016
Position: Director
Appointed: 30 March 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Jonathon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 134 | 1 056 | 7 440 | ||||
| Current Assets | 10 524 | 9 467 | 19 549 | 19 549 | 15 671 | 14 685 | 23 564 |
| Debtors | 5 390 | 8 411 | 12 109 | ||||
| Net Assets Liabilities | 989 | 238 | 10 250 | 5 542 | 5 946 | 1 512 | 5 270 |
| Other Debtors | 1 329 | 3 321 | 11 445 | ||||
| Property Plant Equipment | 10 575 | 7 050 | 3 525 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 103 | 1 534 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 525 | 7 050 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 2 648 | 3 765 | |||||
| Creditors | 11 960 | 12 257 | 12 824 | 12 825 | 1 617 | 11 015 | 16 120 |
| Dividends Paid | 10 000 | 5 000 | |||||
| Finance Lease Liabilities Present Value Total | 4 023 | 4 023 | 4 023 | ||||
| Fixed Assets | 10 575 | 7 050 | 3 525 | 3 525 | 11 680 | 8 760 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 525 | 3 525 | |||||
| Net Current Assets Liabilities | -1 436 | -2 790 | 6 725 | 6 724 | 14 054 | 6 554 | 9 280 |
| Other Creditors | 4 549 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 884 | 1 836 | |||||
| Property Plant Equipment Gross Cost | 10 575 | 10 575 | 10 575 | ||||
| Taxation Social Security Payable | 3 491 | 5 586 | 5 036 | ||||
| Total Assets Less Current Liabilities | 9 139 | 4 260 | 10 250 | 10 249 | 14 054 | 18 234 | 18 040 |
| Trade Debtors Trade Receivables | 4 061 | 5 090 | 664 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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