Founded in 2016, Disclosed, classified under reg no. 10178386 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Aaron H., appointed on 13 May 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10178386 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Advertising agencies |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Aaron H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron H.
Notified on | 13 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 83 783 | 83 782 | 131 434 | 223 065 | 114 015 | |
Current Assets | 1 | 83 783 | 89 490 | 120 241 | 202 626 | 251 354 |
Debtors | 1 | 5 708 | -11 193 | -20 439 | 137 339 | |
Net Assets Liabilities | 1 | 49 633 | 77 848 | 104 053 | 206 917 | 241 972 |
Other Debtors | 1 | 5 708 | -11 193 | -20 439 | 998 | |
Other | ||||||
Version Production Software | 2 022 | 2 022 | ||||
Creditors | 34 150 | 11 642 | 16 188 | -4 291 | 9 382 | |
Loans From Directors | 22 508 | 1 159 | ||||
Net Current Assets Liabilities | 1 | 49 633 | 77 848 | 104 053 | 206 917 | 241 972 |
Prepayments Accrued Income | 133 633 | |||||
Recoverable Value-added Tax | 2 708 | |||||
Taxation Social Security Payable | 11 642 | 11 642 | 12 428 | 8 223 | ||
Value-added Tax Payable | 3 760 | -4 291 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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