Founded in 2015, Life (sw), classified under reg no. 09638588 is an active company. Currently registered at Orchard House 100 Main Street TA12 6PB, Martock the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has 2 directors, namely Alison T., Mark T.. Of them, Alison T., Mark T. have been with the company the longest, being appointed on 15 June 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Orchard House 100 Main Street |
| Office Address2 | Ash |
| Town | Martock |
| Post code | TA12 6PB |
| Country of origin | United Kingdom |
| Registration Number | 09638588 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Educational support services |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (320 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 15 June 2015
Position: Director
Appointed: 15 June 2015
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Mark T. The abovementioned PSC and has 25-50% shares.
Mark T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-29 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 9 714 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 524 | 2 017 | 10 428 | ||||||
| Current Assets | 29 105 | 12 163 | 15 823 | 7 485 | 16 079 | 16 079 | 6 838 | 4 468 | 14 628 |
| Debtors | 11 580 | 10 147 | 5 395 | ||||||
| Net Assets Liabilities | 9 714 | 8 391 | 5 211 | 4 735 | 6 895 | 6 893 | 8 876 | 3 157 | 9 607 |
| Property Plant Equipment | 1 062 | 541 | 459 | ||||||
| Cash Bank In Hand | 17 525 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 714 | ||||||||
| Tangible Fixed Assets | 1 062 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 9 712 | ||||||||
| Shareholder Funds | 9 714 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 774 | 792 | 794 | 810 | 804 | 810 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 148 | 230 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 339 | ||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | |
| Creditors | 20 451 | 4 314 | 10 111 | 2 926 | 1 410 | 1 410 | 1 684 | 4 265 | 7 564 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -135 | ||||||||
| Disposals Property Plant Equipment | -900 | ||||||||
| Fixed Assets | 1 062 | 459 | 950 | 3 843 | 3 843 | 4 532 | 3 758 | 3 353 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 82 | |||||||
| Net Current Assets Liabilities | 8 652 | 7 850 | 5 712 | 4 559 | 15 644 | 15 644 | 5 154 | 203 | 7 064 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 975 | 975 | |||||||
| Property Plant Equipment Gross Cost | 1 250 | 689 | 689 | ||||||
| Total Assets Less Current Liabilities | 6 171 | 5 509 | 19 487 | 19 487 | 9 686 | 3 961 | 10 417 | ||
| Amount Specific Advance Or Credit Directors | -2 658 | -3 172 | 6 174 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -19 965 | -17 856 | -20 184 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 309 | 17 342 | 29 530 | ||||||
| Consideration For Shares Issued | 2 | ||||||||
| Creditors Due Within One Year | 20 453 | ||||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Number Shares Issued | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 4th, October 2023 |
accounts | Free Download (2 pages) |
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