Not As We Know It started in year 2008 as Private Limited Company with registration number 06543176. The Not As We Know It company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bourne at Commerce House. Postal code: PE10 9NE.
There is a single director in the firm at the moment - John S., appointed on 9 April 2008. In addition, a secretary was appointed - Susan S., appointed on 9 April 2008. Currenlty, the firm lists one former director, whose name is Form 10 Directors Fd Ltd and who left the the firm on 26 March 2008. In addition, there is one former secretary - Form 10 Secretaries Fd Ltd who worked with the the firm until 26 March 2008.
Office Address | Commerce House |
Office Address2 | 18 West Street |
Town | Bourne |
Post code | PE10 9NE |
Country of origin | United Kingdom |
Registration Number | 06543176 |
Date of Incorporation | Tue, 25th Mar 2008 |
Industry | Primary education |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Susan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John S. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 897 | 17 337 | 24 452 | 20 990 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 12 889 | 37 965 | 38 466 | 41 529 | |||||||
Current Assets | 21 417 | 52 832 | 59 190 | 50 750 | 30 913 | 19 972 | 6 271 | 18 172 | 11 428 | 6 305 | 6 699 |
Debtors | 8 528 | 14 867 | 20 724 | 9 221 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 897 | 17 337 | 24 452 | 20 990 | |||||||
Tangible Fixed Assets | 1 577 | 1 407 | 1 633 | 1 387 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 797 | 17 237 | 24 352 | 20 890 | |||||||
Shareholder Funds | 897 | 17 337 | 24 452 | 20 990 | |||||||
Other | |||||||||||
Creditors | 30 870 | 27 499 | 21 812 | 11 169 | 16 573 | 13 129 | 10 439 | 11 461 | |||
Creditors Due Within One Year | 21 782 | 36 621 | 36 044 | 30 870 | |||||||
Fixed Assets | 1 387 | 1 179 | 1 340 | 1 139 | 2 488 | 3 144 | 6 254 | 5 436 | |||
Net Current Assets Liabilities | -365 | 16 211 | 23 146 | 19 880 | 3 414 | -1 840 | -4 898 | 1 599 | -1 701 | -4 134 | -4 762 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 315 | 281 | 327 | 277 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 75 | 479 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 896 | 1 971 | 2 450 | ||||||||
Tangible Fixed Assets Depreciation | 319 | 564 | 817 | 1 063 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 245 | 253 | 246 | ||||||||
Total Assets Less Current Liabilities | 1 212 | 17 618 | 24 779 | 21 267 | 4 593 | -500 | -3 759 | 4 087 | 1 443 | 2 120 | 674 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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