Duplex Management started in year 2013 as Private Limited Company with registration number 08708312. The Duplex Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottingham at 29 Arboretum Street. Postal code: NG1 4JA.
The company has 2 directors, namely Benjamin M., Steven Y.. Of them, Steven Y. has been with the company the longest, being appointed on 27 September 2013 and Benjamin M. has been with the company for the least time - from 6 August 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Arboretum Street |
| Town | Nottingham |
| Post code | NG1 4JA |
| Country of origin | United Kingdom |
| Registration Number | 08708312 |
| Date of Incorporation | Fri, 27th Sep 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 06 August 2014
Position: Director
Appointed: 27 September 2013
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Steven Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Benjamin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Benjamin M.
| Notified on | 6 April 2016 |
| Ceased on | 14 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -6 021 | 2 395 | 1 294 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 158 | 1 067 | 301 | ||||||
| Cash Bank On Hand | 301 | 2 197 | 1 448 | 2 633 | |||||
| Current Assets | 28 528 | 15 847 | 12 663 | 17 601 | 15 220 | 15 315 | 34 227 | 59 605 | 22 313 |
| Debtors | 28 370 | 14 780 | 12 362 | 15 404 | 13 772 | 12 682 | |||
| Net Assets Liabilities | 109 | 989 | 1 083 | 11 123 | 2 345 | ||||
| Other Debtors | 11 537 | 13 772 | 8 000 | ||||||
| Property Plant Equipment | 1 034 | 1 564 | 2 085 | 509 | |||||
| Tangible Fixed Assets | 1 419 | 946 | 1 034 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 121 | 2 295 | 1 194 | ||||||
| Shareholder Funds | -6 021 | 2 395 | 1 294 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 11 268 | 173 | 2 699 | 6 717 | 13 471 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 268 | 2 872 | 4 018 | 65 269 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 441 | 6 717 | 51 798 | ||||||
| Accrued Liabilities | 1 650 | 900 | 1 400 | 930 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 404 | 2 874 | 4 482 | 6 431 | |||||
| Amounts Owed By Directors | 11 268 | 2 699 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 446 | 6 104 | 4 870 | 573 | |||||
| Creditors | 12 403 | 17 868 | 17 196 | 14 835 | 8 400 | 6 798 | 5 085 | ||
| Creditors Due Within One Year | 35 968 | 14 398 | 12 403 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 470 | 1 608 | 1 949 | ||||||
| Loans From Directors | 173 | ||||||||
| Net Current Assets Liabilities | -7 440 | 1 449 | 260 | -267 | -1 976 | 480 | 9 358 | 15 527 | 6 233 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 438 | 4 438 | 6 567 | 6 940 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 96 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 919 | 519 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 919 | 1 919 | 2 438 | ||||||
| Tangible Fixed Assets Depreciation | 500 | 973 | 1 404 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 473 | 431 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 2 129 | 373 | ||||||
| Total Assets Less Current Liabilities | -6 021 | 2 395 | 1 294 | 1 297 | 109 | 989 | 9 483 | 17 921 | 7 430 |
| Trade Creditors Trade Payables | 10 029 | 10 864 | 10 753 | 13 332 | |||||
| Trade Debtors Trade Receivables | 825 | 4 136 | 1 983 | ||||||
| Fixed Assets | 509 | 125 | 2 394 | 1 197 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 27th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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