Founded in 2015, Not Yet Found, classified under reg no. 09931814 is an active company. Currently registered at Square Mile Accounting Arquen House AL3 4PQ, St. Albans the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has one director. Nicola P., appointed on 30 December 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Square Mile Accounting Arquen House |
Office Address2 | 4-6 Spicer Street |
Town | St. Albans |
Post code | AL3 4PQ |
Country of origin | United Kingdom |
Registration Number | 09931814 |
Date of Incorporation | Wed, 30th Dec 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (201 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Nicola P. The abovementioned PSC and has 75,01-100% shares.
Nicola P.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 7 584 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 26 538 | ||||
Cash Bank On Hand | 26 538 | 30 935 | 936 | 1 650 | |
Current Assets | 26 538 | 31 385 | 5 716 | 1 700 | 6 116 |
Debtors | 450 | 4 780 | 50 | ||
Net Assets Liabilities | -2 207 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 7 583 | ||||
Shareholder Funds | 7 584 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 3 862 | 367 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 11 562 | -968 | |||
Creditors | 18 954 | 13 639 | 5 715 | 1 700 | 8 323 |
Creditors Due Within One Year | 18 954 | ||||
Net Current Assets Liabilities | 7 584 | 13 686 | 1 | 6 116 | |
Number Shares Allotted | 1 | ||||
Other Taxation Social Security Payable | 18 954 | 13 639 | |||
Par Value Share | 1 | ||||
Profit Loss For Period | 59 903 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Taxation Social Security Due Within One Year | 18 954 | ||||
Total Assets Less Current Liabilities | 7 584 | 13 686 | 1 | 6 116 | |
Total Dividend Payment | 52 320 | ||||
Trade Debtors Trade Receivables | 450 | 1 496 | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/29 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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