It After Hours started in year 2014 as Private Limited Company with registration number 08981186. The It After Hours company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Peterborough at Laxton House. Postal code: PE1 2PN.
| Office Address | Laxton House |
| Office Address2 | 191 Lincoln Road |
| Town | Peterborough |
| Post code | PE1 2PN |
| Country of origin | United Kingdom |
| Registration Number | 08981186 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jan 2022 (834 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Wed, 21st Apr 2021 (2021-04-21) |
| Last confirmation statement dated | Tue, 7th Apr 2020 |
Position: Director
Appointed: 01 September 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Wiktor W. The abovementioned PSC and has 75,01-100% shares.
Wiktor W.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 771 | 1 648 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 035 | 1 338 | 2 820 | 6 736 | 10 751 | |
| Current Assets | 735 | 2 649 | 1 925 | 3 570 | 7 421 | 11 301 |
| Debtors | 426 | 1 | ||||
| Property Plant Equipment | 640 | 512 | 410 | 328 | 262 | |
| Total Inventories | 613 | 587 | 750 | 685 | 550 | |
| Cash Bank In Hand | 309 | 2 035 | ||||
| Intangible Fixed Assets | 9 000 | 8 000 | ||||
| Stocks Inventory | 613 | |||||
| Tangible Fixed Assets | 800 | 640 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 770 | 1 647 | ||||
| Shareholder Funds | 771 | 1 648 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 488 | 590 | 672 | 738 | |
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 25 | 375 | 557 | 1 090 | ||
| Creditors | 9 641 | 8 695 | 8 643 | 10 039 | 12 156 | |
| Dividends Paid On Shares | 6 000 | 5 000 | ||||
| Fixed Assets | 9 800 | 8 640 | 7 512 | 6 410 | 5 328 | 4 262 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 102 | 82 | 66 | ||
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -9 029 | -6 992 | -6 770 | -5 073 | -2 618 | -855 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 8 541 | 8 241 | 9 443 | 11 041 | ||
| Other Taxation Social Security Payable | 30 | 27 | 39 | 25 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Total Assets Less Current Liabilities | 771 | 1 648 | 742 | 1 337 | 2 710 | 3 407 |
| Trade Creditors Trade Payables | 99 | |||||
| Creditors Due Within One Year | 9 764 | 9 641 | ||||
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Depreciation | 200 | 360 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 160 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, July 2021 |
gazette | Free Download (1 page) |
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