Founded in 2016, Key Figures &, classified under reg no. 10526320 is an active company. Currently registered at Brook House Edmonds Close NN8 2QY, Wellingborough the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Mohsen S., appointed on 15 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brook House Edmonds Close |
| Office Address2 | Denington Industrial Estate |
| Town | Wellingborough |
| Post code | NN8 2QY |
| Country of origin | United Kingdom |
| Registration Number | 10526320 |
| Date of Incorporation | Thu, 15th Dec 2016 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 15 December 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Mohsen S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohsen S.
| Notified on | 15 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 005 | 11 123 | 10 444 |
| Current Assets | 12 005 | 12 823 | 10 444 |
| Debtors | 1 700 | ||
| Net Assets Liabilities | 20 | 457 | 1 633 |
| Other Debtors | 1 700 | ||
| Property Plant Equipment | 320 | ||
| Other | |||
| Version Production Software | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 280 | 1 600 | 1 600 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | 9 529 | 7 616 |
| Creditors | 2 305 | 2 837 | 1 195 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | ||
| Net Current Assets Liabilities | 9 700 | 9 986 | 9 249 |
| Property Plant Equipment Gross Cost | 1 600 | 1 600 | 1 600 |
| Taxation Social Security Payable | 2 305 | 2 837 | 1 195 |
| Total Assets Less Current Liabilities | 10 020 | 9 986 | 9 249 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, February 2024 |
gazette | Free Download (1 page) |
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