Founded in 2017, Luke Kassim, classified under reg no. 10653290 is an active company. Currently registered at 16 Thornwick Avenue HU10 6LP, Hull the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Luke K., appointed on 6 March 2017. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Thornwick Avenue |
Office Address2 | Willerby |
Town | Hull |
Post code | HU10 6LP |
Country of origin | United Kingdom |
Registration Number | 10653290 |
Date of Incorporation | Mon, 6th Mar 2017 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Luke K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke K.
Notified on | 23 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 850 | 33 129 | 50 822 | 32 693 | ||
Current Assets | 26 082 | 19 123 | 22 350 | 33 129 | ||
Debtors | 3 500 | |||||
Net Assets Liabilities | 11 482 | 8 994 | 6 146 | 27 063 | 23 908 | 10 467 |
Property Plant Equipment | 25 408 | 19 708 | 19 076 | |||
Other | ||||||
Version Production Software | 2 021 | 2 023 | ||||
Accrued Liabilities | 240 | 6 460 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 6 969 | 13 600 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 208 | 469 | 5 999 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 18 000 | 13 800 | 10 083 | |||
Bank Borrowings Overdrafts | 3 600 | 3 659 | ||||
Creditors | 14 600 | 10 129 | 16 204 | 8 647 | 29 106 | 27 595 |
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 6 169 | 6 631 | |||
Loans From Directors | 4 024 | 119 | 11 701 | 23 215 | ||
Net Current Assets Liabilities | 11 482 | 8 994 | 6 146 | 24 482 | 21 716 | 5 098 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 26 208 | 26 677 | 32 676 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 827 | 3 716 | 3 624 | |||
Taxation Social Security Payable | 11 866 | 8 288 | 7 345 | 721 | ||
Total Assets Less Current Liabilities | 11 482 | 8 994 | 6 146 | 49 890 | 41 424 | 24 174 |
Trade Creditors Trade Payables | 313 | |||||
Trade Debtors Trade Receivables | 3 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 22nd December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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