Founded in 2016, Hour 25, classified under reg no. 09982392 is an active company. Currently registered at Bluebell House 8 Top Wood BA3 5EZ, Radstock the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Charlotte S., appointed on 2 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bluebell House 8 Top Wood |
Office Address2 | Holcombe |
Town | Radstock |
Post code | BA3 5EZ |
Country of origin | United Kingdom |
Registration Number | 09982392 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Combined office administrative service activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Charlotte S. The abovementioned PSC and has 75,01-100% shares.
Charlotte S.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Current Assets | 1 642 | 2 981 | 5 575 | 2 225 | 646 | 73 821 | 104 880 |
Cash Bank On Hand | 1 130 | 524 | 927 | 1 020 | 646 | ||
Debtors | 512 | 2 457 | 4 648 | 1 205 | |||
Property Plant Equipment | 446 | 334 | 1 106 | 1 541 | 2 966 | ||
Other | |||||||
Description Principal Activities | 82 110 | 82 110 | |||||
Creditors | 1 932 | 2 967 | 6 073 | 10 421 | 17 355 | 56 903 | 77 404 |
Fixed Assets | 1 298 | 1 314 | 1 493 | ||||
Total Assets | 29 548 | 75 135 | 106 373 | ||||
Total Liabilities | 29 548 | 75 135 | 106 373 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 111 | 223 | 334 | 446 | 557 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 112 | 111 | 112 | 111 | ||
Net Current Assets Liabilities | -290 | 14 | -498 | -8 196 | -16 709 | ||
Other Creditors | 692 | 633 | 933 | 2 354 | |||
Other Taxation Social Security Payable | 2 273 | 5 439 | 2 486 | ||||
Property Plant Equipment Gross Cost | 557 | 557 | 1 440 | 1 987 | 3 523 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 557 | 883 | 547 | 1 536 | |||
Total Assets Less Current Liabilities | 156 | 348 | 608 | -6 655 | -13 743 | ||
Trade Creditors Trade Payables | 2 | 1 | 1 | ||||
Trade Debtors Trade Receivables | 2 457 | 4 648 | 1 205 | ||||
Bank Borrowings Overdrafts | 7 002 | 15 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 1st February 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy