Founded in 2014, Floor9design, classified under reg no. 09164681 is an active company. Currently registered at 1 Tasker Road S10 1UY, Sheffield the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Richard M., appointed on 6 August 2014. 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 | 1 Tasker Road |
Town | Sheffield |
Post code | S10 1UY |
Country of origin | United Kingdom |
Registration Number | 09164681 |
Date of Incorporation | Wed, 6th Aug 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Richard M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard M.
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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 2 147 | 1 769 | 81 | ||
Balance Sheet | |||||
Current Assets | 6 014 | 9 358 | 12 237 | 28 023 | 31 141 |
Debtors | 28 023 | 31 141 | |||
Net Assets Liabilities | 4 198 | 4 461 | |||
Property Plant Equipment | 1 328 | 2 940 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 147 | 1 769 | 81 | ||
Reserves/Capital | |||||
Shareholder Funds | 2 147 | 1 769 | 81 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 816 | 1 239 | |||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 25 153 | 29 620 | |||
Fixed Assets | 1 619 | 1 328 | 2 940 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 423 | ||||
Net Current Assets Liabilities | 2 147 | 1 769 | -1 538 | 2 870 | 1 521 |
Property Plant Equipment Gross Cost | 2 144 | 4 179 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 035 | ||||
Total Assets Less Current Liabilities | 2 147 | 1 769 | 81 | 4 198 | 4 461 |
Amount Specific Advance Or Credit Directors | 5 000 | 5 000 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 115 | ||||
Creditors Due Within One Year | 3 867 | 7 589 | 13 775 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/06 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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