Founded in 2007, Not Actual Size, classified under reg no. 06227831 is an active company. Currently registered at 31 Newbury Street EC1A 7HU, London the company has been in the business for 17 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 3 directors, namely Laura J., Siobhan S. and Dan H.. Of them, Dan H. has been with the company the longest, being appointed on 26 April 2007 and Laura J. has been with the company for the least time - from 1 April 2022. Currenlty, the firm lists one former director, whose name is Amy H. and who left the the firm on 18 September 2009. In addition, there is one former secretary - Stefan V. who worked with the the firm until 1 January 2014.
Office Address | 31 Newbury Street |
Town | London |
Post code | EC1A 7HU |
Country of origin | United Kingdom |
Registration Number | 06227831 |
Date of Incorporation | Thu, 26th Apr 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 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 Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Not Actual Size Eot Limited (Acting In Its Capacity As Trustee Of The Not Actual Size Employee Ownership Trust) from London, England. The abovementioned PSC is classified as "a private company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Daniel H. This PSC owns 50,01-75% shares.
Not Actual Size Eot Limited (Acting In Its Capacity As Trustee Of The Not Actual Size Employee Ownership Trust)
31 Newbury Street, London, EC1A 7HU, England
Legal authority | The Companies Act 2006 |
Legal form | Private Company Limited By Guarantee |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 13036470 |
Notified on | 21 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel H.
Notified on | 29 June 2016 |
Ceased on | 21 December 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 257 669 | 83 619 | 242 187 | 530 482 | 596 946 | 754 273 |
Current Assets | 1 124 666 | 1 551 757 | 760 251 | 869 159 | 1 036 244 | 1 661 063 |
Debtors | 866 997 | 1 468 138 | 518 064 | 338 677 | 439 298 | 906 790 |
Net Assets Liabilities | 1 844 429 | 2 337 363 | 3 758 124 | 296 484 | ||
Property Plant Equipment | 66 935 | 84 126 | 131 830 | 77 591 | 46 786 | 26 840 |
Other Debtors | 25 962 | 24 486 | 45 885 | 92 390 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 221 | 215 976 | 250 924 | 302 626 | 351 101 | 383 078 |
Corporation Tax Payable | 144 285 | 115 989 | ||||
Creditors | 584 357 | 778 953 | 679 900 | 650 266 | 860 511 | 1 133 300 |
Fixed Assets | 1 433 095 | 1 737 000 | 4 184 279 | 77 591 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 755 | 52 779 | 48 475 | 31 977 | ||
Investments Fixed Assets | 1 366 160 | 1 652 874 | 4 052 449 | |||
Net Current Assets Liabilities | 540 309 | 772 804 | 80 351 | 218 893 | 175 733 | 527 763 |
Other Creditors | 277 226 | 301 168 | 374 007 | 249 126 | 550 802 | 793 028 |
Other Taxation Social Security Payable | 134 788 | 239 856 | 296 463 | 378 029 | 256 831 | 246 597 |
Property Plant Equipment Gross Cost | 233 156 | 300 102 | 382 754 | 380 217 | 397 887 | 409 918 |
Provisions For Liabilities Balance Sheet Subtotal | 128 975 | 172 441 | 506 506 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 66 946 | 38 006 | 17 670 | 12 031 | ||
Total Assets Less Current Liabilities | 1 973 404 | 2 509 804 | 4 264 630 | 296 484 | 222 519 | 554 603 |
Trade Creditors Trade Payables | 28 058 | 121 940 | 9 430 | 23 111 | 52 878 | 93 675 |
Trade Debtors Trade Receivables | 845 943 | 845 949 | 492 102 | 314 191 | 393 413 | 814 400 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -506 506 | |||||
Average Number Employees During Period | 25 | 35 | 37 | 37 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 077 | |||||
Disposals Property Plant Equipment | 40 543 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 70 000 | 70 000 | 70 000 | 70 000 | ||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||
Other Investments Other Than Loans | 152 402 | -152 402 | ||||
Par Value Share | 1 | 1 | 1 | |||
Provisions | 506 506 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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