Founded in 2015, Headstart App, classified under reg no. 09750492 is a active - proposal to strike off company. Currently registered at Building 423 - Sky View (ro) Argosy Road DE74 2SA, Derby the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Tue, 31st Aug 2021.
| Office Address | Building 423 - Sky View (ro) Argosy Road |
| Office Address2 | East Midlands Airport |
| Town | Derby |
| Post code | DE74 2SA |
| Country of origin | United Kingdom |
| Registration Number | 09750492 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Wed, 31st May 2023 (332 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Fri, 8th Sep 2023 (2023-09-08) |
| Last confirmation statement dated | Thu, 25th Aug 2022 |
Position: Director
Appointed: 31 August 2022
Position: Director
Appointed: 01 February 2016
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Headstart App Inc from Newcastle County, United States. The abovementioned PSC is categorised as "an inc", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Jeremy H. This PSC owns 25-50% shares. Then there is Nicholas S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares.
Headstart App Inc
251 Little Falls Drive, Wilmington, Newcastle County, Delaware, 19808, United States
| Legal authority | Delaware, Usa |
| Legal form | Inc |
| Country registered | United States |
| Place registered | Delaware |
| Registration number | 6484084 |
| Notified on | 4 September 2017 |
| Nature of control: |
significiant influence or control |
Jeremy H.
| Notified on | 6 April 2016 |
| Ceased on | 4 September 2017 |
| Nature of control: |
25-50% shares |
Nicholas S.
| Notified on | 6 April 2016 |
| Ceased on | 4 September 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -8 970 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 81 794 | 114 112 | 532 709 | 275 791 | 93 119 | |
| Current Assets | 79 399 | 201 360 | 315 803 | 735 946 | 379 225 | 464 290 |
| Debtors | 7 870 | 119 566 | 201 691 | 203 237 | 103 434 | 371 171 |
| Net Assets Liabilities | -1 787 068 | -3 114 207 | -4 133 439 | |||
| Other Debtors | 49 320 | 9 391 | 4 237 | 103 434 | 245 171 | |
| Property Plant Equipment | 3 292 | 12 919 | 15 020 | 6 680 | 2 610 | |
| Cash Bank In Hand | 71 529 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 970 | |||||
| Tangible Fixed Assets | 1 369 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 150 | |||||
| Profit Loss Account Reserve | -63 941 | |||||
| Shareholder Funds | -8 970 | |||||
| Other | ||||||
| Description Principal Activities | 78 109 | |||||
| Accrued Liabilities Deferred Income | 188 334 | 30 000 | 241 499 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 869 | 5 276 | 11 005 | 19 345 | 23 415 | |
| Amounts Owed To Related Parties | 2 150 711 | 3 213 244 | 3 898 496 | |||
| Average Number Employees During Period | 3 | 14 | 11 | 15 | 12 | |
| Bank Borrowings Overdrafts | 41 439 | 2 514 | 9 547 | |||
| Creditors | 209 914 | 1 337 134 | 2 538 034 | 3 450 112 | 4 561 454 | |
| Fixed Assets | 1 369 | 15 020 | 6 680 | 2 610 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 407 | 5 729 | 8 339 | 4 070 | ||
| Net Current Assets Liabilities | -10 339 | -8 554 | -1 021 331 | -1 802 088 | -3 070 887 | -4 097 164 |
| Other Creditors | 168 933 | 249 881 | 289 688 | 30 508 | 31 023 | |
| Prepayments Accrued Income | 488 | |||||
| Property Plant Equipment Gross Cost | 4 161 | 18 195 | 26 025 | 26 025 | 26 025 | |
| Taxation Social Security Payable | 83 497 | 160 701 | 374 783 | |||
| Total Assets Less Current Liabilities | -8 970 | -5 262 | -1 008 412 | -1 787 068 | -3 064 207 | -4 094 554 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 | |||||
| Trade Creditors Trade Payables | 23 312 | 13 933 | 14 137 | 15 659 | 6 106 | |
| Trade Debtors Trade Receivables | 70 246 | 192 300 | 199 000 | 126 000 | ||
| Useful Life Property Plant Equipment Years | 3 | |||||
| Amounts Owed To Group Undertakings | 28 | 1 044 371 | 2 150 711 | |||
| Other Taxation Social Security Payable | 17 641 | 28 949 | 83 498 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 034 | 7 830 | ||||
| Creditors Due Within One Year | 89 738 | |||||
| Number Shares Allotted | 1 500 000 | |||||
| Par Value Share | 0 | |||||
| Share Capital Allotted Called Up Paid | 150 | |||||
| Share Premium Account | 54 821 | |||||
| Tangible Fixed Assets Additions | 1 448 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 448 | |||||
| Tangible Fixed Assets Depreciation | 79 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 79 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy