Founded in 2016, Grade A, classified under reg no. 10319512 is an active company. Currently registered at 7 Long Meadowgate LS25 2BX, Leeds the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Dean O., Ciara O.. Of them, Dean O., Ciara O. have been with the company the longest, being appointed on 9 August 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Long Meadowgate |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 2BX |
Country of origin | United Kingdom |
Registration Number | 10319512 |
Date of Incorporation | Tue, 9th Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Dean O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ciara O. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean O.
Notified on | 9 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ciara O.
Notified on | 9 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 388 | 315 | ||
Current Assets | 8 635 | 12 325 | 17 785 | 20 126 |
Debtors | 4 247 | 12 325 | 17 785 | 19 811 |
Net Assets Liabilities | 8 508 | 11 912 | 15 980 | 14 596 |
Other Debtors | 1 282 | 5 705 | 4 034 | 6 456 |
Property Plant Equipment | 5 022 | 4 738 | 6 452 | 4 646 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 972 | 2 651 | 4 712 | 7 455 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 994 | 1 395 | 937 | |
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings | 5 000 | |||
Bank Overdrafts | 1 390 | 1 834 | ||
Corporation Tax Payable | 5 024 | |||
Creditors | 5 149 | 5 151 | 8 257 | 5 176 |
Finance Lease Liabilities Present Value Total | 2 973 | 1 274 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 972 | 1 679 | 2 061 | 2 743 |
Net Current Assets Liabilities | 3 486 | 7 174 | 9 528 | 14 950 |
Other Creditors | 125 | 2 009 | 2 823 | 3 100 |
Property Plant Equipment Gross Cost | 5 994 | 7 389 | 11 164 | 12 101 |
Taxation Social Security Payable | 5 024 | 1 752 | 627 | 802 |
Total Assets Less Current Liabilities | 15 980 | 19 596 | ||
Trade Debtors Trade Receivables | 2 965 | 6 620 | 13 751 | 13 355 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-08 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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