Founded in 2016, Over The Finish Line, classified under reg no. 10267264 is an active company. Currently registered at Harben House Harben Parade NW3 6LH, London the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Sarah S., appointed on 7 July 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Harben House Harben Parade |
Office Address2 | Finchley Road |
Town | London |
Post code | NW3 6LH |
Country of origin | United Kingdom |
Registration Number | 10267264 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Sarah S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah S.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 112 687 | 111 411 | 56 879 | 284 116 | 516 158 | 645 872 | 204 344 |
Current Assets | 151 557 | 124 136 | 190 607 | 348 795 | 550 281 | 647 036 | 339 330 |
Debtors | 38 870 | 12 725 | 133 728 | 64 679 | 34 123 | 1 164 | 134 986 |
Property Plant Equipment | 1 755 | 1 316 | 962 | 465 | 1 583 | 2 249 | |
Other | |||||||
Accrued Liabilities | 1 750 | 1 749 | 1 875 | 1 876 | 60 377 | 59 626 | 1 878 |
Accumulated Depreciation Impairment Property Plant Equipment | 552 | 991 | 1 345 | 484 | 916 | 1 367 | 500 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 24 579 | 11 611 | 18 701 | 43 690 | 54 382 | 40 157 | 44 555 |
Creditors | 96 661 | 19 744 | 44 802 | 58 213 | 115 461 | 100 305 | 47 207 |
Fixed Assets | 2 249 | 301 687 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 439 | 354 | 374 | 607 | 451 | 562 |
Investments Fixed Assets | 300 000 | ||||||
Net Current Assets Liabilities | 54 896 | 104 392 | 145 805 | 290 582 | 434 820 | 546 731 | 292 123 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Investments Other Than Loans | 300 000 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 36 890 | 83 728 | 64 679 | 34 123 | 1 164 | 25 886 | |
Property Plant Equipment Gross Cost | 2 307 | 2 307 | 2 307 | 949 | 2 499 | 3 616 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 307 | 449 | 1 999 | 1 117 | |||
Total Assets Less Current Liabilities | 56 651 | 105 708 | 146 767 | 291 047 | 436 403 | 548 980 | 593 810 |
Trade Creditors Trade Payables | 277 | 120 | |||||
Trade Debtors Trade Receivables | 1 980 | 12 725 | 50 000 | 109 100 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 235 | 175 | |||||
Disposals Property Plant Equipment | 1 807 | 449 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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