Founded in 2016, Julian Nathan, classified under reg no. 10367012 is an active company. Currently registered at Create Business Hub, Ground Floor 5 Rayleigh Road CM13 1AB, Brentwood the company has been in the business for eight years. Its financial year was closed on Fri, 27th Sep and its latest financial statement was filed on Thursday 29th September 2022.
The company has one director. Julian N., appointed on 9 September 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Create Business Hub, Ground Floor 5 Rayleigh Road |
| Office Address2 | Hutton |
| Town | Brentwood |
| Post code | CM13 1AB |
| Country of origin | United Kingdom |
| Registration Number | 10367012 |
| Date of Incorporation | Fri, 9th Sep 2016 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 27th September |
| Company age | 8 years old |
| Account next due date | Thu, 27th Jun 2024 (63 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 09 September 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Julian N. This PSC and has 75,01-100% shares.
Julian N.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 | 7 | 2 | ||
| Current Assets | 7 | 1 225 | 2 191 | ||
| Debtors | 1 223 | 2 191 | |||
| Property Plant Equipment | 46 550 | 38 207 | 28 745 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 600 | 800 | 800 | 800 | 900 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | |
| Bank Borrowings Overdrafts | |||||
| Creditors | 11 964 | 15 663 | 80 473 | 88 193 | 87 025 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -11 942 | -15 656 | -79 248 | -86 002 | -87 025 |
| Total Additions Including From Business Combinations Intangible Assets | |||||
| Total Assets Less Current Liabilities | -5 942 | -11 656 | -30 698 | -47 795 | -58 280 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 516 | 28 253 | 37 715 | ||
| Fixed Assets | 4 000 | 48 550 | 38 207 | 28 745 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 516 | 12 737 | 9 462 | ||
| Property Plant Equipment Gross Cost | 62 066 | 66 460 | |||
| Recoverable Value-added Tax | 1 223 | 2 191 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 62 066 | 4 394 | |||
| Trade Creditors Trade Payables | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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