Founded in 2016, Occluded Front, classified under reg no. 10525341 is an active company. Currently registered at 4th Floor, Park Gate BN1 6AF, Brighton the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Ian D., appointed on 14 December 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor, Park Gate |
Office Address2 | 161-163 Preston Road |
Town | Brighton |
Post code | BN1 6AF |
Country of origin | United Kingdom |
Registration Number | 10525341 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | Service activities incidental to air transportation |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Ian D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian D.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 556 | 11 090 | 820 | 122 | 105 |
Current Assets | 21 875 | 37 711 | 933 | 1 525 | 5 145 |
Debtors | 7 319 | 26 621 | 113 | 1 403 | 5 040 |
Other Debtors | 20 560 | 113 | 113 | ||
Property Plant Equipment | 448 | 358 | 286 | 229 | 617 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 252 | 342 | 414 | 471 | 625 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 11 117 | 13 795 | 1 364 | ||
Corporation Tax Recoverable | 1 290 | ||||
Creditors | 17 074 | 19 531 | 2 939 | 9 030 | 13 815 |
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 72 | 57 | 154 | |
Net Current Assets Liabilities | 4 801 | 18 180 | -2 006 | -7 505 | -8 670 |
Other Creditors | 2 235 | 1 300 | 1 575 | 9 030 | 13 088 |
Other Taxation Social Security Payable | 3 722 | 4 436 | 727 | ||
Property Plant Equipment Gross Cost | 700 | 700 | 700 | 700 | 1 242 |
Total Additions Including From Business Combinations Property Plant Equipment | 542 | ||||
Total Assets Less Current Liabilities | 5 249 | 18 538 | -1 720 | -7 276 | -8 053 |
Trade Debtors Trade Receivables | 7 319 | 6 061 | 5 040 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-13 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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