Founded in 2016, Not Just Porridge, classified under reg no. 10389726 is a active - proposal to strike off company. Currently registered at King Arthurs Court Maidstone Road TN27 0JS, Ashford the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2021.
| Office Address | King Arthurs Court Maidstone Road |
| Office Address2 | Charing |
| Town | Ashford |
| Post code | TN27 0JS |
| Country of origin | United Kingdom |
| Registration Number | 10389726 |
| Date of Incorporation | Thu, 22nd Sep 2016 |
| Industry | |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 (301 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 5th Aug 2022 (2022-08-05) |
| Last confirmation statement dated | Thu, 22nd Jul 2021 |
Position: Director
Appointed: 22 September 2016
The register of PSCs who own or control the company includes 1 name. As we identified, there is Elizabeth P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elizabeth P.
| Notified on | 22 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 067 | 42 400 | 21 371 | 54 569 | 2 840 |
| Current Assets | 17 704 | 50 348 | 39 319 | 54 569 | |
| Debtors | 7 637 | 1 948 | 11 948 | ||
| Net Assets Liabilities | -71 054 | -55 123 | -47 997 | -48 205 | |
| Property Plant Equipment | 28 405 | 29 266 | 22 480 | ||
| Total Inventories | 4 000 | 6 000 | 6 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 311 | 13 817 | 21 448 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 716 | ||||
| Average Number Employees During Period | 4 | 10 | 7 | 7 | |
| Balances Amounts Owed To Related Parties | 31 391 | ||||
| Comprehensive Income Expense | -71 154 | ||||
| Creditors | 117 163 | 91 843 | 116 922 | 50 000 | 37 576 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 311 | 7 506 | 7 631 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 55 000 | ||||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -99 459 | -41 495 | -77 603 | 2 004 | -10 629 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Inventories | 4 000 | ||||
| Par Value Share | 1 | ||||
| Payments To Related Parties | 10 379 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 154 | ||||
| Profit Loss | -71 154 | ||||
| Property Plant Equipment Gross Cost | 34 716 | 43 083 | 43 928 | ||
| Director Remuneration | 24 583 | ||||
| Accrued Liabilities | 40 | ||||
| Amounts Owed By Group Undertakings | 1 948 | 1 948 | |||
| Amounts Owed To Group Undertakings | 55 000 | 82 000 | 99 850 | 51 850 | 1 850 |
| Bank Borrowings Overdrafts | 1 430 | -1 | 10 649 | ||
| Other Creditors | 529 | ||||
| Other Taxation Social Security Payable | 2 618 | 2 194 | |||
| Prepayments | 154 | ||||
| Prepayments Accrued Income | 10 000 | ||||
| Recoverable Value-added Tax | 7 483 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 367 | 845 | |||
| Total Assets Less Current Liabilities | -71 054 | -12 229 | -55 123 | 2 004 | -10 629 |
| Trade Creditors Trade Payables | 52 223 | 200 | 8 675 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 448 | ||||
| Disposals Property Plant Equipment | 43 928 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, August 2022 |
dissolution | Free Download (1 page) |
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