Founded in 2016, O A Bamgbose, classified under reg no. 10092053 is an active company. Currently registered at 151 Mosedale Road M24 5GW, Middleton the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Olufemi B., appointed on 31 March 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 151 Mosedale Road |
Town | Middleton |
Post code | M24 5GW |
Country of origin | United Kingdom |
Registration Number | 10092053 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Olufemi B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olufemi B.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 250 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 399 | |||||||
Cash Bank On Hand | 399 | 399 | 849 | 849 | 849 | |||
Current Assets | 399 | 2 251 | 2 251 | 2 251 | 849 | 3 190 | 616 | |
Debtors | 1 852 | 1 402 | 1 402 | |||||
Net Assets Liabilities | 250 | 1 952 | 2 282 | -5 767 | -7 970 | 3 101 | 546 | |
Net Assets Liabilities Including Pension Asset Liability | 250 | |||||||
Property Plant Equipment | 450 | 300 | 300 | 300 | 150 | |||
Tangible Fixed Assets | 600 | 450 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 249 | |||||||
Shareholder Funds | 250 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 300 | 300 | 450 | |||
Administrative Expenses | 21 265 | 16 518 | 10 953 | 10 122 | 11 247 | |||
Amounts Recoverable On Contracts | 1 852 | 1 402 | 1 402 | |||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 599 | 599 | 269 | 8 318 | 8 969 | 89 | 1 162 | |
Creditors Due After One Year | 599 | |||||||
Depreciation Expense Property Plant Equipment | 150 | 150 | 150 | |||||
Depreciation Tangible Fixed Assets Expense | 150 | |||||||
Distribution Costs | 11 650 | 12 650 | 12 650 | 150 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | ||||||
Net Current Assets Liabilities | 399 | 2 251 | 2 251 | 2 251 | 849 | 3 101 | 616 | |
Number Shares Allotted | 1 | |||||||
Other Creditors | 599 | 599 | 269 | 8 318 | 8 969 | |||
Other Creditors After One Year | 599 | |||||||
Par Value Share | 1 | |||||||
Profit Loss | 249 | 1 702 | 330 | -8 049 | -2 203 | |||
Profit Loss For Period | 249 | |||||||
Profit Loss On Ordinary Activities Before Tax | 249 | 1 702 | 330 | -8 049 | -2 203 | |||
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | |||||||
Tangible Fixed Assets Depreciation | 150 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | |||||||
Total Assets Less Current Liabilities | 849 | 2 551 | 2 551 | 2 551 | 999 | 3 101 | 616 | |
Turnover Gross Operating Revenue | 21 514 | |||||||
Turnover Revenue | 21 514 | 29 870 | 23 933 | 14 723 | 9 194 | |||
Director Remuneration Benefits Excluding Payments To Third Parties | 10 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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