Founded in 2014, Identical, classified under reg no. 08881876 is an active company. Currently registered at 5 Treble Close SO22 4JN, Winchester the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Andrew W., appointed on 7 February 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Timothy W.. There were no ex secretaries.
| Office Address | 5 Treble Close |
| Town | Winchester |
| Post code | SO22 4JN |
| Country of origin | United Kingdom |
| Registration Number | 08881876 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Industry | Manufacture of other special-purpose machinery n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2014
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Andrew W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Timothy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Timothy W.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | -8 787 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 788 | 34 841 | 40 963 | 29 694 | |||||
| Current Assets | 100 | 39 769 | 75 642 | 69 733 | 57 562 | 50 232 | 45 521 | 43 540 | 35 566 |
| Debtors | 3 624 | 162 | 2 801 | 1 899 | |||||
| Net Assets Liabilities | -8 787 | 22 597 | 57 859 | 55 838 | 50 864 | 45 976 | 43 199 | 35 197 | |
| Other Debtors | 3 624 | 162 | 1 140 | 1 263 | |||||
| Property Plant Equipment | 1 544 | 2 890 | 1 915 | 940 | |||||
| Total Inventories | 33 357 | 40 639 | 25 969 | 25 969 | |||||
| Cash Bank In Hand | 100 | 2 788 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Stocks Inventory | 33 357 | ||||||||
| Tangible Fixed Assets | 1 544 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -8 887 | ||||||||
| Shareholder Funds | 100 | -8 787 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 | 1 010 | 1 985 | 2 960 | |||||
| Balances Amounts Owed To Related Parties | 46 700 | ||||||||
| Corporation Tax Payable | 5 070 | 10 413 | 673 | ||||||
| Corporation Tax Recoverable | 1 661 | 228 | |||||||
| Creditors | 50 100 | 55 386 | 13 425 | 2 485 | 147 | ||||
| Fixed Assets | 940 | 770 | 602 | 160 | 61 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 975 | 975 | 975 | ||||||
| Net Current Assets Liabilities | 100 | -10 331 | 20 256 | 56 308 | 55 077 | 50 232 | 45 374 | 43 540 | 35 566 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
| Other Creditors | 50 100 | 48 700 | 3 000 | 1 800 | |||||
| Other Taxation Social Security Payable | 1 604 | ||||||||
| Par Value Share | 0 | 10 | 10 | 10 | |||||
| Property Plant Equipment Gross Cost | 1 579 | 3 900 | 3 900 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 549 | 364 | 179 | 138 | 501 | 430 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 321 | ||||||||
| Total Assets Less Current Liabilities | 100 | -8 787 | 23 146 | 58 223 | 56 017 | 51 002 | 45 976 | 43 700 | 35 627 |
| Trade Creditors Trade Payables | 12 | 12 | 12 | ||||||
| Trade Debtors Trade Receivables | 408 | ||||||||
| Creditors Due Within One Year | 50 100 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy