Founded in 2016, Mm 347, classified under reg no. 10406574 is an active company. Currently registered at Windsor House Troon Way Business Centre LE4 9HA, Thurmaston the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Mark B., appointed on 1 October 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Windsor House Troon Way Business Centre |
Office Address2 | Humberstone Lane |
Town | Thurmaston |
Post code | LE4 9HA |
Country of origin | United Kingdom |
Registration Number | 10406574 |
Date of Incorporation | Sat, 1st Oct 2016 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Milena B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Milena B.
Notified on | 26 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
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 | 84 121 | |||||
Current Assets | 99 421 | 59 130 | 53 957 | 50 441 | 5 115 | 4 674 |
Debtors | 15 300 | |||||
Net Assets Liabilities | 71 006 | |||||
Property Plant Equipment | 3 024 | |||||
Other | ||||||
Accrued Liabilities | 950 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 513 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 22 390 | |||||
Creditors | 30 863 | 2 685 | -298 | 382 | 1 034 | 1 035 |
Fixed Assets | 3 024 | 2 628 | 630 | 911 | 383 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 513 | |||||
Net Current Assets Liabilities | 68 558 | 56 445 | 54 255 | 50 059 | 4 081 | 3 639 |
Other Taxation Social Security Payable | 216 | |||||
Property Plant Equipment Gross Cost | 4 537 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 575 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 537 | |||||
Total Assets Less Current Liabilities | 71 582 | 59 073 | 54 885 | 50 970 | 4 464 | 3 639 |
Trade Creditors Trade Payables | 110 | |||||
Trade Debtors Trade Receivables | 15 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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