Founded in 2015, Luke Huitson, classified under reg no. 09694161 is an active company. Currently registered at 38 Granville Street NE8 4EH, Gateshead the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Luke H., appointed on 20 July 2015. 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 | 38 Granville Street |
| Town | Gateshead |
| Post code | NE8 4EH |
| Country of origin | United Kingdom |
| Registration Number | 09694161 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Luke H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 112 | 16 312 | 4 211 | 3 559 | 6 521 | 2 262 | 172 | 2 446 |
| Current Assets | 7 949 | 19 000 | 16 270 | 17 917 | 13 589 | 5 781 | 2 137 | 3 059 |
| Debtors | 4 837 | 2 688 | 12 059 | 14 358 | 7 068 | 3 519 | 1 965 | 613 |
| Net Assets Liabilities | 1 | -92 | 1 | 5 532 | 1 | 64 | -1 956 | -3 523 |
| Other Debtors | 1 117 | 4 859 | 6 438 | 7 068 | 3 519 | 1 965 | 613 | |
| Property Plant Equipment | 921 | 1 003 | 2 706 | 2 835 | 1 478 | 752 | 297 | 114 |
| Other | ||||||||
| Version Production Software | 2 020 | 2 023 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 | 695 | 1 549 | 2 508 | 3 865 | 5 140 | 5 595 | 5 778 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 998 | 700 | 2 557 | 1 088 | 549 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 262 | |||||||
| Creditors | 8 869 | 20 095 | 18 975 | 15 220 | 15 066 | 6 469 | 4 390 | 6 696 |
| Dividends Paid | 25 853 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 618 | 854 | 959 | 1 357 | 1 275 | 455 | 183 |
| Loans From Directors | 60 | 3 986 | ||||||
| Net Current Assets Liabilities | -920 | -1 095 | -2 705 | 2 697 | -1 477 | -688 | -2 253 | -3 637 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Other Creditors | 1 001 | |||||||
| Other Taxation Social Security Payable | 2 357 | |||||||
| Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Loss | 25 853 | |||||||
| Property Plant Equipment Gross Cost | 998 | 1 698 | 4 255 | 5 343 | 5 343 | 5 892 | 5 892 | 5 892 |
| Taxation Social Security Payable | 8 619 | 14 797 | 12 787 | 14 219 | 14 347 | 6 469 | 4 330 | 2 710 |
| Trade Creditors Trade Payables | 250 | 5 298 | 6 188 | 719 | ||||
| Trade Debtors Trade Receivables | 3 720 | 2 688 | 7 200 | 7 920 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 19th Jul 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (4 pages) |
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