Founded in 2014, Linda White, classified under reg no. 08847677 is an active company. Currently registered at 12 Surrey Road BR4 0JU, West Wickham the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
The company has one director. Linda W., appointed on 16 January 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Surrey Road |
| Town | West Wickham |
| Post code | BR4 0JU |
| Country of origin | United Kingdom |
| Registration Number | 08847677 |
| Date of Incorporation | Thu, 16th Jan 2014 |
| Industry | Dormant Company |
| Industry | Media representation services |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (187 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2014
The list of PSCs that own or control the company consists of 1 name. As we found, there is Linda W. This PSC and has 75,01-100% shares.
Linda W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 294 | 294 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 141 | 3 244 | 18 065 | 5 263 | 61 | 5 284 | 8 208 | |
| Current Assets | 6 190 | 6 190 | 4 305 | 25 100 | 11 886 | 8 884 | 5 284 | 8 208 |
| Net Assets Liabilities | 294 | 160 | 12 121 | 152 | 1 499 | |||
| Property Plant Equipment | 599 | 337 | 253 | 190 | 142 | 107 | 80 | |
| Cash Bank In Hand | 6 141 | 6 141 | ||||||
| Debtors | 49 | 49 | 1 061 | 7 035 | 6 623 | 8 823 | ||
| Other Debtors | 49 | 648 | 1 537 | 8 823 | ||||
| Tangible Fixed Assets | 599 | 599 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 194 | 194 | ||||||
| Shareholder Funds | 294 | 294 | ||||||
| Other | ||||||||
| Description Principal Activities | 73 120 | |||||||
| Accrued Liabilities Deferred Income | 961 | 2 011 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 462 | 546 | 609 | 657 | 692 | 719 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 495 | 4 415 | 13 232 | 13 166 | 8 787 | 5 239 | 6 789 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 107 | 80 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 84 | 63 | 48 | 35 | 27 | ||
| Net Current Assets Liabilities | -305 | -305 | -110 | 11 868 | -1 280 | 97 | 45 | 1 419 |
| Other Creditors | 1 200 | 1 236 | 1 504 | 1 602 | 1 980 | 5 039 | 3 987 | |
| Property Plant Equipment Gross Cost | 799 | 799 | 799 | 799 | 799 | 799 | 799 | |
| Taxation Social Security Payable | 199 | 791 | ||||||
| Total Assets Less Current Liabilities | 294 | 294 | 227 | 12 121 | -1 090 | 239 | 152 | 1 499 |
| Amount Specific Advance Or Credit Directors | 1 537 | 8 823 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 537 | 8 823 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 537 | 8 823 | ||||||
| Amounts Recoverable On Contracts | 413 | 1 050 | 1 500 | |||||
| Creditors Due Within One Year | 6 495 | 6 495 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 5 295 | 3 179 | 11 728 | 11 564 | 6 807 | 200 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 67 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 799 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 799 | |||||||
| Tangible Fixed Assets Depreciation | 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||
| Trade Debtors Trade Receivables | 5 985 | 3 586 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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