Founded in 2015, Native Platform, classified under reg no. 09897552 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Igor P., appointed on 1 June 2020. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Aleksandr K.. There were no ex secretaries.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09897552 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Igor P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Aleksandr K. This PSC owns 25-50% shares and has 25-50% voting rights.
Igor P.
Notified on | 1 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aleksandr K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 753 | 484 | 3 111 | 19 435 | 52 394 | 10 857 | 19 791 |
Current Assets | 1 754 | 1 299 | 8 788 | 38 233 | 54 955 | 10 857 | |
Debtors | 1 | 3 915 | 5 677 | 18 798 | 2 561 | ||
Net Assets Liabilities | 4 040 | 861 | -5 829 | 20 435 | 25 937 | -3 264 | -29 107 |
Other Debtors | 1 | 3 915 | 3 600 | 6 162 | 1 914 | ||
Property Plant Equipment | 4 787 | 5 075 | 2 712 | 2 762 | 5 990 | 7 605 | 6 463 |
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||
Accrued Liabilities | 1 200 | 1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 364 | 2 377 | 4 740 | 7 431 | 10 684 | 15 350 | 10 707 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 301 | 2 741 | 6 481 | 6 281 | 4 044 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 3 |
Creditors | 2 501 | 11 721 | 17 329 | 20 560 | 35 008 | 21 726 | 55 361 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 013 | 2 363 | 2 691 | 3 253 | 4 666 | 5 186 | |
Loans From Directors | 4 914 | 11 009 | 1 906 | 5 871 | |||
Net Current Assets Liabilities | -747 | -10 422 | -8 541 | 25 427 | 19 947 | -10 869 | -35 570 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 8 323 | 9 340 | 38 614 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 829 | ||||||
Other Disposals Property Plant Equipment | 9 829 | ||||||
Other Provisions Balance Sheet Subtotal | 7 754 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 2 579 | ||||||
Property Plant Equipment Gross Cost | 5 151 | 7 452 | 7 452 | 10 193 | 16 674 | 22 955 | 17 170 |
Taxation Social Security Payable | 2 357 | 3 699 | 5 120 | 11 606 | 26 685 | 1 808 | 110 |
Total Assets Less Current Liabilities | -5 829 | 28 189 | |||||
Trade Creditors Trade Payables | 144 | ||||||
Trade Debtors Trade Receivables | 2 077 | 10 057 | 647 | ||||
Value-added Tax Payable | 8 672 | 10 766 | |||||
Advances Credits Directors | -11 011 | -4 098 | -1 372 | 1 905 | 5 871 | ||
Advances Credits Made In Period Directors | 35 146 | -24 903 | 20 262 | ||||
Advances Credits Repaid In Period Directors | 22 071 | -27 629 | 16 985 | -3 966 | |||
Amount Specific Advance Or Credit Directors | -11 011 | -4 098 | -1 372 | 1 905 | 5 871 | ||
Amount Specific Advance Or Credit Made In Period Directors | 35 146 | -24 903 | 20 262 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 071 | -27 629 | 16 985 | -3 966 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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