Founded in 2016, Nr200, classified under reg no. 10304951 is an active company. Currently registered at 10 Willowmead Close RG14 6RW, Newbury the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Dean M., appointed on 1 August 2016. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Willowmead Close |
Town | Newbury |
Post code | RG14 6RW |
Country of origin | United Kingdom |
Registration Number | 10304951 |
Date of Incorporation | Mon, 1st Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (44 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Dean M. This PSC and has 75,01-100% shares.
Dean M.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 25 833 | 55 272 | 46 004 | 16 596 | 7 812 | |
Current Assets | 25 833 | 55 641 | 46 004 | 16 789 | 7 924 | |
Debtors | 369 | 193 | 112 | |||
Property Plant Equipment | 1 437 | 1 077 | 2 172 | 2 353 | 1 765 | |
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 479 | 839 | 1 563 | 2 347 | 2 935 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 14 656 | 31 123 | 32 222 | 18 150 | 19 818 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 360 | 724 | 784 | 588 | |
Net Current Assets Liabilities | 11 177 | 24 518 | 13 782 | -1 361 | -11 894 | |
Property Plant Equipment Gross Cost | 1 916 | 1 916 | 3 735 | 4 700 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 916 | 1 819 | 965 | |||
Total Assets Less Current Liabilities | 12 614 | 25 595 | 15 954 | 992 | -10 129 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 17th August 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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