Founded in 2012, Numbers & Lines, classified under reg no. 08292277 is an active company. Currently registered at 62 South Lonsdale Street M32 0JF, Manchester the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Lewis K., appointed on 13 November 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 South Lonsdale Street |
| Office Address2 | Stretford |
| Town | Manchester |
| Post code | M32 0JF |
| Country of origin | United Kingdom |
| Registration Number | 08292277 |
| Date of Incorporation | Tue, 13th Nov 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 13 November 2012
The register of PSCs who own or control the company includes 1 name. As we established, there is Lewis K. This PSC and has 75,01-100% shares.
Lewis K.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -28 | -205 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 684 | 3 000 | |||||||
| Cash Bank On Hand | 3 000 | 2 565 | 2 564 | 744 | 11 755 | ||||
| Current Assets | 8 305 | 6 829 | 7 144 | 7 072 | 6 620 | 15 934 | 18 234 | 10 445 | 8 513 |
| Debtors | 4 621 | 3 829 | 4 579 | 4 508 | 5 876 | 4 179 | |||
| Property Plant Equipment | 1 935 | 2 713 | 1 357 | 2 | 881 | ||||
| Tangible Fixed Assets | 2 873 | 1 935 | |||||||
| Net Assets Liabilities | 6 287 | 9 439 | 6 229 | 5 684 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -29 | -206 | |||||||
| Shareholder Funds | -28 | -205 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 401 | 4 471 | 5 827 | 7 182 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 8 969 | 4 331 | 5 178 | 5 421 | 10 528 | 9 676 | 5 097 | 3 710 | |
| Creditors Due Within One Year | 11 206 | 8 969 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 718 | ||||||||
| Disposals Property Plant Equipment | 957 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 788 | 1 356 | 1 355 | ||||||
| Net Current Assets Liabilities | -2 901 | -2 140 | 2 813 | 1 894 | 1 199 | 5 406 | 8 558 | 5 348 | 4 803 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 5 336 | 7 184 | 7 184 | 7 184 | 8 063 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 389 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 947 | 5 336 | |||||||
| Tangible Fixed Assets Depreciation | 2 074 | 3 401 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 327 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 805 | 879 | |||||||
| Total Assets Less Current Liabilities | -28 | -205 | 5 526 | 3 251 | 1 201 | 6 287 | 9 439 | 6 229 | 5 684 |
| Fixed Assets | 881 | 881 | 881 | 881 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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