Founded in 2017, Distribution, classified under reg no. 10637530 is an active company. Currently registered at 59 Darenth Road N16 6ES, London the company has been in the business for 7 years. Its financial year was closed on Thu, 7th Mar and its latest financial statement was filed on 2022-04-24.
The company has one director. Michoel L., appointed on 24 February 2017. 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 | 59 Darenth Road |
Town | London |
Post code | N16 6ES |
Country of origin | United Kingdom |
Registration Number | 10637530 |
Date of Incorporation | Fri, 24th Feb 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 7th March |
Company age | 7 years old |
Account next due date | Thu, 7th Dec 2023 (140 days after) |
Account last made up date | Sun, 24th Apr 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-04-24 |
Balance Sheet | |||||
Current Assets | 86 669 | 136 913 | 117 868 | 195 160 | 142 285 |
Net Assets Liabilities | 8 417 | 27 699 | 36 589 | 49 725 | 14 627 |
Cash Bank On Hand | 4 764 | ||||
Debtors | 7 771 | ||||
Total Inventories | 74 134 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -1 800 | -2 700 | 2 750 | 3 338 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 78 252 | 107 414 | 78 579 | 92 685 | 81 820 |
Total Assets Less Current Liabilities | 8 417 | 29 499 | 39 289 | 102 475 | 60 465 |
Amount Specific Advance Or Credit Directors | -91 | 7 858 | |||
Amount Specific Advance Or Credit Made In Period Directors | 7 949 | ||||
Net Current Assets Liabilities | 8 417 | 102 475 | 60 465 | ||
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 3 224 | ||||
Other Taxation Social Security Payable | 3 518 | ||||
Par Value Share | 1 | ||||
Profit Loss | 8 416 | ||||
Trade Creditors Trade Payables | 71 510 | ||||
Trade Debtors Trade Receivables | 7 771 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-03-07 to 2023-03-06 filed on: 7th, December 2023 |
accounts | Free Download (1 page) |
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