Founded in 2016, Jersey, classified under reg no. 10530152 is an active company. Currently registered at 24 Priestley Close N16 6SJ, London the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Isaac F., appointed on 16 December 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Priestley Close |
Office Address2 | Ravensdale Road |
Town | London |
Post code | N16 6SJ |
Country of origin | United Kingdom |
Registration Number | 10530152 |
Date of Incorporation | Fri, 16th Dec 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Isaac F. The abovementioned PSC and has 75,01-100% shares.
Isaac F.
Notified on | 16 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 775 | 6 172 | 980 | 31 415 | 28 975 | 11 475 |
Current Assets | 3 775 | 6 242 | 980 | 28 975 | 21 142 | |
Debtors | 70 | 9 667 | ||||
Net Assets Liabilities | 1 611 | 5 666 | 602 | 7 669 | 7 888 | 3 428 |
Other Debtors | 70 | 9 667 | ||||
Property Plant Equipment | 512 | 384 | 256 | 2 528 | 1 800 | 1 072 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 128 | 256 | 384 | 1 112 | 1 840 | 2 568 |
Additions Other Than Through Business Combinations Property Plant Equipment | 640 | 3 000 | ||||
Administrative Expenses | 11 188 | |||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | ||
Bank Borrowings | 20 000 | 20 000 | 16 686 | |||
Creditors | 2 676 | 960 | 634 | 6 274 | 2 887 | 2 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 128 | 128 | 728 | 728 | 728 |
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | 1 099 | 5 282 | 346 | 25 141 | 26 088 | 19 042 |
Operating Profit Loss | 1 997 | |||||
Other Creditors | 2 289 | 500 | 5 189 | 2 735 | 2 100 | |
Profit Loss | 1 610 | |||||
Profit Loss On Ordinary Activities Before Tax | 1 997 | |||||
Property Plant Equipment Gross Cost | 640 | 640 | 640 | 3 640 | 3 640 | 3 640 |
Taxation Social Security Payable | 387 | 960 | 134 | 1 085 | 152 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 387 | |||||
Total Assets Less Current Liabilities | 602 | 27 669 | 27 888 | 20 114 | ||
Turnover Revenue | 13 185 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 15th December 2023 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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