Founded in 2015, If Destroyed Still True, classified under reg no. 09742205 is an active company. Currently registered at 180 Elm Grove BN2 3DA, Brighton the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023.
The company has one director. Gray S., appointed on 20 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 180 Elm Grove |
| Town | Brighton |
| Post code | BN2 3DA |
| Country of origin | United Kingdom |
| Registration Number | 09742205 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (397 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 20 August 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Gray S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gray S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 10 | 686 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 870 | 3 063 | 3 007 | 10 961 | ||||
| Current Assets | 19 714 | 6 046 | 3 968 | 2 731 | 4 406 | 3 063 | 3 007 | 11 951 |
| Debtors | 15 578 | 2 538 | 990 | |||||
| Net Assets Liabilities | 686 | 348 | 410 | 584 | 442 | 188 | 5 295 | |
| Other Debtors | 2 538 | |||||||
| Property Plant Equipment | 1 251 | 546 | 294 | 42 | ||||
| Cash Bank In Hand | 4 136 | |||||||
| Tangible Fixed Assets | 1 211 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 686 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Shareholder Funds | 10 | 686 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 706 | 9 456 | 9 708 | 9 960 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 535 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 205 | 9 469 | 6 983 | 7 397 | 3 167 | 3 113 | 6 698 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 252 | 252 | |||||
| Loans From Directors | 2 786 | 1 627 | 699 | 1 829 | ||||
| Net Current Assets Liabilities | -1 201 | -3 159 | 5 501 | 4 252 | 2 991 | -104 | -106 | 5 253 |
| Other Disposals Property Plant Equipment | 490 | |||||||
| Property Plant Equipment Gross Cost | 9 957 | 10 002 | 10 002 | 10 002 | ||||
| Taxation Social Security Payable | 2 290 | 1 540 | 2 414 | 4 869 | ||||
| Trade Debtors Trade Receivables | 990 | |||||||
| Creditors Due Within One Year | 20 915 | 9 205 | ||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 1 615 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 615 | |||||||
| Tangible Fixed Assets Depreciation | 404 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 404 | |||||||
| Total Assets Less Current Liabilities | 10 | 686 | 348 | 410 | 584 | |||
| Fixed Assets | 1 211 | 3 845 | 5 849 | 4 662 | 3 575 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 2nd, October 2023 |
accounts | Free Download (8 pages) |
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