Founded in 2014, Lci 1303, classified under reg no. 09236831 is an active company. Currently registered at Denmark House Brick Close MK11 3DP, Milton Keynes the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Anjim I., appointed on 26 September 2014. 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 | Denmark House Brick Close |
Office Address2 | Kiln Farm |
Town | Milton Keynes |
Post code | MK11 3DP |
Country of origin | United Kingdom |
Registration Number | 09236831 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Anjim I. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anjim I.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -9 383 | -10 056 | -2 104 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 53 165 | 69 504 | 45 685 | ||||||
Current Assets | 131 550 | 131 537 | 11 969 | 30 973 | 36 635 | 54 126 | 53 165 | 69 504 | 45 685 |
Net Assets Liabilities | 2 104 | 5 471 | 16 326 | 27 829 | 36 579 | 49 022 | 72 569 | ||
Property Plant Equipment | 685 460 | 685 460 | 685 460 | ||||||
Cash Bank In Hand | 50 | 37 | 11 969 | ||||||
Debtors | 131 500 | 131 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 383 | -10 056 | -2 104 | ||||||
Tangible Fixed Assets | 685 460 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | 20 | ||||||
Profit Loss Account Reserve | -9 403 | -10 076 | -2 124 | ||||||
Shareholder Funds | -9 383 | -10 056 | -2 104 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 2 053 | 2 919 | 5 523 | ||||||
Creditors | 699 533 | 710 962 | 705 769 | 711 757 | 702 046 | 705 942 | 658 576 | ||
Fixed Assets | 685 460 | 685 460 | 685 460 | 685 460 | 685 460 | 685 460 | 685 460 | ||
Net Current Assets Liabilities | -9 383 | -10 056 | -687 564 | 679 989 | 669 134 | 657 631 | 648 881 | -636 438 | -612 891 |
Other Creditors | 699 993 | 703 023 | 653 053 | ||||||
Property Plant Equipment Gross Cost | 685 460 | 685 460 | |||||||
Total Assets Less Current Liabilities | -9 383 | -10 056 | -2 104 | 5 471 | 16 326 | 27 829 | 36 579 | 49 022 | 72 569 |
Advances Credits Directors | 1 723 | 1 723 | 1 723 | ||||||
Creditors Due Within One Year | 140 933 | 141 593 | 699 533 | ||||||
Number Shares Allotted | 20 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 20 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 4th, December 2023 |
accounts | Free Download (10 pages) |
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