Founded in 2016, Luisiana Atienza, classified under reg no. 10240907 is an active company. Currently registered at 208 Rectory Road SS13 1AG, Basildon the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Luisiana A., appointed on 20 June 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Nonilon A.. There were no ex secretaries.
Office Address | 208 Rectory Road |
Office Address2 | Pitsea |
Town | Basildon |
Post code | SS13 1AG |
Country of origin | United Kingdom |
Registration Number | 10240907 |
Date of Incorporation | Mon, 20th Jun 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Luisiana A. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Nonilon A. This PSC owns 25-50% shares.
Luisiana A.
Notified on | 20 June 2016 |
Nature of control: |
75,01-100% shares |
Nonilon A.
Notified on | 1 June 2018 |
Ceased on | 28 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 5 872 | 5 643 | 2 170 | 4 846 | 13 766 | 4 |
Current Assets | 1 | 8 107 | 6 173 | 2 170 | 4 846 | 14 038 | 4 |
Debtors | 2 235 | 530 | 272 | ||||
Net Assets Liabilities | 6 643 | 5 460 | 1 901 | 1 825 | 2 579 | 4 158 | 4 |
Other Debtors | 272 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 345 | 345 | 345 | 700 | 700 | ||
Administrative Expenses | 6 003 | 4 825 | 4 445 | 3 437 | |||
Creditors | 3 603 | 2 302 | 5 057 | ||||
Dividends Paid | 10 000 | 9 000 | 20 300 | 6 000 | 16 000 | ||
Gross Profit Loss | 24 246 | 16 945 | 4 369 | 11 768 | |||
Interest Payable Similar Charges Finance Costs | 12 | ||||||
Net Current Assets Liabilities | 6 643 | 8 107 | 6 173 | 2 170 | 4 846 | 14 038 | 4 |
Operating Profit Loss | 18 243 | 12 120 | -76 | 8 331 | |||
Other Creditors | 5 057 | ||||||
Profit Loss | 14 640 | 9 818 | -76 | 6 752 | |||
Profit Loss On Ordinary Activities Before Tax | 18 243 | 12 120 | -76 | 8 319 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 302 | 3 927 | 1 567 | 4 123 | |||
Taxation Social Security Payable | 3 603 | 2 302 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 603 | 2 302 | 1 567 | ||||
Total Assets Less Current Liabilities | 6 643 | 5 805 | 6 173 | 2 170 | 4 846 | 14 038 | 4 |
Trade Debtors Trade Receivables | 2 235 | 530 | 272 | ||||
Turnover Revenue | 24 246 | 16 945 | 4 369 | 11 768 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 19th June 2023 filed on: 25th, June 2023 |
confirmation statement | Free Download (4 pages) |
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