Founded in 2015, Got A Few, classified under reg no. 09804339 is an active company. Currently registered at 33 Albion Crescent HP8 4ET, Chalfont St. Giles the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Jenny M., Rowley M.. Of them, Rowley M. has been with the company the longest, being appointed on 1 October 2015 and Jenny M. has been with the company for the least time - from 24 February 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Albion Crescent |
Town | Chalfont St. Giles |
Post code | HP8 4ET |
Country of origin | United Kingdom |
Registration Number | 09804339 |
Date of Incorporation | Thu, 1st Oct 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Rowley M. This PSC and has 75,01-100% shares.
Rowley M.
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-02-29 |
Net Worth | 15 064 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 52 891 | 37 421 | 60 525 | 53 320 | 91 464 | 18 887 | 19 847 | 4 097 |
Current Assets | 61 138 | 48 342 | 69 912 | 75 300 | 96 414 | 31 037 | 22 382 | 5 746 |
Debtors | 8 247 | 10 921 | 9 387 | 21 980 | 4 950 | 12 150 | 2 535 | 1 649 |
Net Assets Liabilities | 15 064 | 30 594 | 52 587 | 65 355 | 57 808 | 25 266 | 17 900 | 4 417 |
Other Debtors | 1 633 | 455 | 17 422 | 1 649 | ||||
Property Plant Equipment | 1 122 | 1 648 | 1 385 | 2 554 | 2 669 | 3 942 | 6 165 | |
Cash Bank In Hand | 52 891 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 064 | |||||||
Tangible Fixed Assets | 1 122 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 120 | |||||||
Profit Loss Account Reserve | 14 944 | |||||||
Shareholder Funds | 15 064 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 16 209 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 16 209 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 209 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 1 029 | 1 491 | 1 137 | 1 908 | 3 221 | 4 172 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 25 000 | |||||||
Creditors | 46 980 | 19 083 | 18 447 | 12 130 | 25 000 | 8 964 | 9 476 | 1 329 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 092 | 322 | 1 381 | 5 328 | ||||
Disposals Property Plant Equipment | 1 602 | 935 | 2 213 | 10 337 | ||||
Dividends Paid | 37 950 | 36 000 | 38 000 | 42 000 | 39 000 | 33 500 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 549 | 462 | 738 | 1 093 | 1 313 | 2 332 | 1 156 | |
Net Current Assets Liabilities | 14 158 | 29 259 | 51 465 | 63 170 | 80 646 | 22 073 | 12 906 | 4 417 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Other Creditors | 21 915 | 2 383 | 450 | 460 | 6 085 | 3 654 | 3 168 | 1 329 |
Other Taxation Social Security Payable | 25 065 | 16 700 | 17 997 | 11 670 | 9 683 | 5 310 | 6 308 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 53 480 | 57 993 | 50 768 | 34 453 | 6 458 | 26 134 | -11 483 | |
Property Plant Equipment Gross Cost | 1 602 | 2 677 | 2 876 | 3 691 | 4 577 | 7 163 | 10 337 | |
Provisions | 216 | 313 | 263 | 369 | 507 | 749 | 1 171 | |
Provisions For Liabilities Balance Sheet Subtotal | 216 | 313 | 263 | 369 | 507 | 749 | 1 171 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 075 | 199 | 2 417 | 1 821 | 2 586 | 5 387 | ||
Total Assets Less Current Liabilities | 15 280 | 30 907 | 52 850 | 65 724 | 83 315 | 26 015 | 19 071 | 4 417 |
Trade Debtors Trade Receivables | 8 247 | 9 288 | 8 932 | 4 558 | 4 950 | 12 150 | 2 535 | |
Creditors Due Within One Year | 46 980 | |||||||
Fixed Assets | 1 122 | |||||||
Number Shares Allotted | 20 | |||||||
Provisions For Liabilities Charges | 216 | |||||||
Share Capital Allotted Called Up Paid | 20 | |||||||
Tangible Fixed Assets Additions | 1 602 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 602 | |||||||
Tangible Fixed Assets Depreciation | 480 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 480 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 30th September 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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