Founded in 2015, Outnumbered, classified under reg no. 09691758 is an active company. Currently registered at Brookfield Court Selby Road LS25 1NB, Leeds the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Helen O., Brendan O.. Of them, Brendan O. has been with the company the longest, being appointed on 17 July 2015 and Helen O. has been with the company for the least time - from 24 August 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brookfield Court Selby Road |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 1NB |
Country of origin | United Kingdom |
Registration Number | 09691758 |
Date of Incorporation | Fri, 17th Jul 2015 |
Industry | Bookkeeping activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Brendan O. This PSC and has 75,01-100% shares.
Brendan O.
Notified on | 25 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 353 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 15 927 | 34 775 | 76 307 | 23 324 | 17 323 | |
Current Assets | 18 831 | 20 247 | 46 977 | 93 321 | 64 240 | 52 172 |
Debtors | 12 240 | 4 320 | 12 202 | 17 014 | 40 916 | 34 849 |
Net Assets Liabilities | 10 | 12 428 | 1 117 | |||
Property Plant Equipment | 576 | 650 | ||||
Cash Bank In Hand | 6 591 | |||||
Tangible Fixed Assets | 1 151 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | |||||
Profit Loss Account Reserve | 343 | |||||
Shareholder Funds | 353 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 576 | 1 151 | 2 376 | 3 026 | 3 026 | 3 026 |
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | |
Bank Overdrafts | 40 000 | 33 302 | 24 543 | |||
Creditors | 20 334 | 47 617 | 80 893 | 64 240 | 51 055 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 650 | ||||
Net Current Assets Liabilities | -798 | -87 | -640 | 12 428 | ||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 727 | 3 026 | 3 026 | 3 026 | 3 026 | |
Advances Credits Directors | ||||||
Creditors Due Within One Year | 19 629 | |||||
Number Shares Allotted | 10 | |||||
Other Creditors | 197 | |||||
Other Taxation Social Security Payable | 20 137 | |||||
Share Capital Allotted Called Up Paid | 10 | |||||
Tangible Fixed Assets Additions | 1 727 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 727 | |||||
Tangible Fixed Assets Depreciation | 576 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 576 | |||||
Total Assets Less Current Liabilities | 353 | 489 | ||||
Trade Debtors Trade Receivables | 4 320 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 18th, April 2023 |
accounts | Free Download (9 pages) |
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