Founded in 2016, Estim8fm, classified under reg no. 10373584 is an active company. Currently registered at 4 Spur Road PO6 3EB, Portsmouth the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Alan S., appointed on 13 September 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Spur Road |
| Town | Portsmouth |
| Post code | PO6 3EB |
| Country of origin | United Kingdom |
| Registration Number | 10373584 |
| Date of Incorporation | Tue, 13th Sep 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Alan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan S.
| Notified on | 13 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 692 | 41 341 | 13 000 | |||
| Current Assets | 61 341 | 22 392 | 34 212 | 44 537 | 30 004 | |
| Debtors | 20 000 | 9 392 | ||||
| Other Debtors | 20 000 | 9 392 | ||||
| Property Plant Equipment | 920 | 1 650 | 1 319 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 642 | 973 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 12 587 | 16 122 | 13 940 | |||
| Creditors | 17 201 | 22 194 | 15 994 | 36 963 | 46 654 | 31 528 |
| Dividends Paid | 39 399 | 42 073 | 94 741 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 412 | 331 | |||
| Net Current Assets Liabilities | 12 491 | 39 147 | 6 398 | -2 751 | -2 117 | -1 524 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 465 | 597 | 57 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 52 809 | 69 459 | 59 097 | |||
| Property Plant Equipment Gross Cost | 1 150 | 2 292 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | 1 142 | ||||
| Total Assets Less Current Liabilities | 13 411 | 40 797 | 7 717 | 1 | 1 | 1 |
| Trade Creditors Trade Payables | -2 | |||||
| Fixed Assets | 1 319 | 2 752 | 2 118 | 1 525 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 12, 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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