Founded in 2014, In Distribution, classified under reg no. 08862715 is an active company. Currently registered at 41 Walsingham Road EN2 6EY, Enfield the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Marc G., appointed on 10 February 2014. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Colin M., Clifford W. and others listed below. There were no ex secretaries.
| Office Address | 41 Walsingham Road |
| Town | Enfield |
| Post code | EN2 6EY |
| Country of origin | United Kingdom |
| Registration Number | 08862715 |
| Date of Incorporation | Mon, 27th Jan 2014 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Corporate Secretary
Appointed: 15 April 2022
Position: Director
Appointed: 10 February 2014
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Marc G. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Colin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Colin M.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 400 | 12 197 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 77 132 | 64 636 | 81 043 | 67 485 | 52 473 | 90 769 | 91 027 | 129 419 | 123 449 |
| Net Assets Liabilities | 32 175 | 6 466 | 34 113 | 52 782 | |||||
| Cash Bank In Hand | 68 458 | 17 963 | |||||||
| Debtors | 8 674 | 46 673 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 400 | 12 197 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 11 200 | 11 997 | |||||||
| Shareholder Funds | 11 400 | 12 197 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 200 | 12 000 | |||||||
| Creditors | 43 239 | 62 693 | 47 443 | 23 765 | 58 834 | 50 000 | 44 649 | 32 254 | |
| Net Current Assets Liabilities | 11 400 | 12 197 | 18 350 | 20 042 | 28 708 | 31 935 | 55 899 | 77 837 | 91 195 |
| Total Assets Less Current Liabilities | 11 400 | 12 197 | 18 350 | 20 042 | 28 708 | 32 175 | 56 466 | 78 762 | 91 554 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 240 | 567 | 925 | 359 | |||||
| Creditors Due Within One Year | 65 733 | 52 439 | |||||||
| Number Shares Allotted | 200 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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