Founded in 2014, Lci 1702, classified under reg no. 09236840 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 Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company 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 | 09236840 |
| 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, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 26 September 2014
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Anjim I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anjim I.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | -9 143 | -9 816 | -10 291 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 62 137 | 79 602 | 26 590 | ||||||
| Current Assets | 127 550 | 127 537 | 7 592 | 27 941 | 48 458 | 56 745 | 62 137 | 79 602 | 26 590 |
| Net Assets Liabilities | 10 291 | 5 696 | 23 296 | 30 009 | 41 377 | 57 660 | 79 957 | ||
| Property Plant Equipment | 664 103 | 664 103 | 664 103 | ||||||
| Cash Bank In Hand | 50 | 37 | 7 592 | ||||||
| Debtors | 127 500 | 127 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 143 | -9 816 | -10 291 | ||||||
| Tangible Fixed Assets | 664 103 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 | 20 | 20 | ||||||
| Profit Loss Account Reserve | -9 163 | -9 836 | -10 311 | ||||||
| Shareholder Funds | -9 143 | -9 816 | -10 291 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 2 667 | 3 819 | 5 230 | ||||||
| Creditors | 681 986 | 686 348 | 689 265 | 690 839 | 684 863 | 686 045 | 610 736 | ||
| Fixed Assets | 664 103 | 664 103 | 664 103 | 664 103 | 664 103 | 664 103 | 664 103 | ||
| Net Current Assets Liabilities | -9 143 | -9 816 | -674 394 | 658 407 | 640 807 | 634 094 | 622 726 | -606 443 | -584 146 |
| Other Creditors | 682 196 | 682 226 | 605 506 | ||||||
| Property Plant Equipment Gross Cost | 664 103 | 664 103 | |||||||
| Total Assets Less Current Liabilities | -9 143 | -9 816 | -10 291 | 5 696 | 23 296 | 30 009 | 41 377 | 57 660 | 79 957 |
| Advances Credits Directors | 9 507 | 9 507 | 9 507 | ||||||
| Creditors Due Within One Year | 136 693 | 137 353 | 681 986 | ||||||
| Number Shares Allotted | 20 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 20 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 4th, December 2023 |
accounts | Free Download (11 pages) |
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