Founded in 2013, Original Issue, classified under reg no. 08630840 is an active company. Currently registered at 38 Sidney Road BR3 4QA, Beckenham the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2023.
There is a single director in the firm at the moment - Alexander K., appointed on 30 July 2013. In addition, a secretary was appointed - Alexander K., appointed on 30 July 2013. As of 7 May 2024, there were 4 ex directors - Jem M., Nicole M. and others listed below. There were no ex secretaries.
| Office Address | 38 Sidney Road |
| Town | Beckenham |
| Post code | BR3 4QA |
| Country of origin | United Kingdom |
| Registration Number | 08630840 |
| Date of Incorporation | Tue, 30th Jul 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Sat, 31st May 2025 (389 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Secretary
Appointed: 30 July 2013
Position: Director
Appointed: 30 July 2013
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Alexander K. This PSC and has 25-50% shares. The second entity in the PSC register is Samantha B. This PSC owns 25-50% shares. Moving on, there is Stephanie K., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Alexander K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Samantha B.
| Notified on | 6 April 2016 |
| Ceased on | 13 July 2017 |
| Nature of control: |
25-50% shares |
Stephanie K.
| Notified on | 6 April 2016 |
| Ceased on | 13 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 11 818 | 22 798 | 34 307 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 17 503 | 30 668 | 39 135 | 330 | 720 | 641 | 602 | 2 374 | ||
| Net Assets Liabilities | 34 306 | 3 235 | 3 245 | -4 076 | -4 592 | -5 385 | 335 | 335 | ||
| Net Assets Liabilities Including Pension Asset Liability | 11 817 | 22 798 | 34 307 | |||||||
| Cash Bank In Hand | 17 503 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 003 | |||||||||
| Profit Loss Account Reserve | 10 814 | |||||||||
| Shareholder Funds | 11 818 | 22 798 | 34 307 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | |||||||||
| Creditors | 4 828 | 3 565 | 3 965 | 3 964 | 4 563 | 7 313 | 4 999 | |||
| Net Current Assets Liabilities | 17 503 | 22 798 | 34 307 | 3 235 | 3 245 | -4 076 | -3 961 | -5 385 | -4 999 | |
| Other Operating Expenses Format2 | 390 | 2 367 | 959 | 79 | 979 | -387 | ||||
| Profit Loss | 11 508 | -4 716 | -959 | -79 | -793 | 387 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 752 | 631 | 445 | |||||||
| Staff Costs Employee Benefits Expense | 3 189 | 2 349 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 913 | -186 | ||||||||
| Total Assets Less Current Liabilities | 17 503 | 22 798 | 34 307 | 3 235 | 3 245 | -3 323 | -3 961 | -4 940 | -4 999 | |
| Turnover Revenue | 18 000 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 335 | 335 | ||||||||
| Number Shares Allotted | 3 | 335 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Creditors Due Within One Year | 5 685 | 7 870 | 4 828 | |||||||
| Creditors Due After One Year | 2 923 | |||||||||
| Provisions For Liabilities Charges | 2 763 | |||||||||
| Share Capital Allotted Called Up Paid | 3 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st August 2023 filed on: 29th, October 2023 |
accounts | Free Download (2 pages) |
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