Founded in 2016, Jason Davis, classified under reg no. 10016692 is an active company. Currently registered at 56 Dunster Road PR8 3AH, Southport the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Kay D., Kevin D.. Of them, Kevin D. has been with the company the longest, being appointed on 20 February 2016 and Kay D. has been with the company for the least time - from 11 June 2023. As of 29 May 2024, there was 1 ex director - Mark D.. There were no ex secretaries.
Office Address | 56 Dunster Road |
Town | Southport |
Post code | PR8 3AH |
Country of origin | United Kingdom |
Registration Number | 10016692 |
Date of Incorporation | Sat, 20th Feb 2016 |
Industry | Other accommodation |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Kevin D. The abovementioned PSC has significiant influence or control over the company,.
Kevin D.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 302 029 | ||||||
Balance Sheet | |||||||
Current Assets | 1 817 | 1 126 | 1 248 | 1 942 | 2 653 | 1 148 | 8 |
Net Assets Liabilities | 302 029 | 301 338 | 301 460 | 302 054 | 302 765 | 295 863 | 14 324 |
Cash Bank In Hand | 1 817 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 302 029 | ||||||
Tangible Fixed Assets | 322 613 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -14 776 | ||||||
Shareholder Funds | 302 029 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 22 401 | 22 401 | 22 401 | 22 501 | 22 501 | 27 898 | 27 898 |
Fixed Assets | 322 613 | 322 613 | 322 613 | 322 613 | 322 613 | 322 613 | 13 566 |
Net Current Assets Liabilities | -20 584 | 21 275 | 21 153 | 20 559 | -19 848 | 26 750 | 27 890 |
Total Assets Less Current Liabilities | 302 029 | 301 338 | 301 460 | 302 054 | 302 765 | 295 863 | 14 324 |
Creditors Due Within One Year | 22 401 | ||||||
Other Aggregate Reserves | 316 803 | ||||||
Tangible Fixed Assets Additions | 322 613 | ||||||
Tangible Fixed Assets Cost Or Valuation | 322 613 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-19 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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