Founded in 2006, Headache, classified under reg no. 05753935 is an active company. Currently registered at 20 Middleway NW11 6SP, the company has been in the business for eighteen years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Simon R., appointed on 23 March 2006. In addition, a secretary was appointed - Susan R., appointed on 23 March 2006. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Middleway |
Office Address2 | London |
Town | |
Post code | NW11 6SP |
Country of origin | United Kingdom |
Registration Number | 05753935 |
Date of Incorporation | Thu, 23rd Mar 2006 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Simon R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rachelle R. This PSC owns 25-50% shares.
Simon R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachelle R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 918 | 6 932 | 2 708 | 755 | ||||||
Balance Sheet | ||||||||||
Current Assets | 851 | 99 | 704 | 14 | 79 | 281 | ||||
Net Assets Liabilities | 755 | 540 | 895 | 14 | -400 | 554 | 281 | |||
Intangible Fixed Assets | 39 895 | 16 175 | 4 305 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 918 | 6 932 | 2 708 | 755 | ||||||
Tangible Fixed Assets | 674 | 449 | 401 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 9 | |||||||
Profit Loss Account Reserve | 3 917 | 6 931 | 2 699 | |||||||
Shareholder Funds | 3 918 | 6 932 | 2 708 | 755 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
Creditors | 2 222 | 400 | 554 | |||||||
Fixed Assets | 40 569 | 16 624 | 4 706 | 2 126 | 441 | 191 | ||||
Net Current Assets Liabilities | -36 651 | -9 692 | -1 998 | -1 371 | 99 | 704 | 14 | -400 | 554 | 281 |
Total Assets Less Current Liabilities | 3 918 | 6 932 | 2 708 | 755 | 540 | 895 | 14 | -400 | 554 | 281 |
Creditors Due Within One Year | 36 651 | 9 692 | 1 998 | 2 222 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 21 013 | 44 733 | 20 883 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 23 720 | 2 870 | ||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 26 720 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 60 908 | 60 908 | 25 188 | |||||||
Intangible Fixed Assets Disposals | 35 720 | |||||||||
Number Shares Allotted | 1 | 1 | 9 | |||||||
Other Creditors Due Within One Year | 36 194 | 8 882 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 9 | |||||||
Tangible Fixed Assets Additions | 236 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 899 | 899 | 1 135 | |||||||
Tangible Fixed Assets Depreciation | 225 | 450 | 734 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 225 | 284 | ||||||||
Taxation Social Security Due Within One Year | 457 | 810 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address 70 Hampstead Way London NW11 7XX. Change occurred on Tuesday 30th January 2024. Company's previous address: 20 Middleway London NW11 6SP. filed on: 30th, January 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy