Founded in 2016, Small Units, classified under reg no. 10520472 is an active company. Currently registered at 9 St. Marys Court CV8 1JH, Kenilworth the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since September 21, 2018 Small Units Limited is no longer carrying the name Parkside Students.
At present there are 3 directors in the the company, namely Roselyn C., Matthew C. and Edward C.. In addition one secretary - Richard W. - is with the firm. As of 18 April 2024, there was 1 ex director - Alan C.. There were no ex secretaries.
| Office Address | 9 St. Marys Court |
| Town | Kenilworth |
| Post code | CV8 1JH |
| Country of origin | United Kingdom |
| Registration Number | 10520472 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 09 January 2019
Position: Director
Appointed: 10 January 2017
Position: Secretary
Appointed: 12 December 2016
Position: Director
Appointed: 12 December 2016
The register of persons with significant control that own or control the company is made up of 6 names. As BizStats researched, there is Edward C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sarah K. This PSC owns 25-50% shares. Then there is Mathew C., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Edward C.
| Notified on | 17 December 2019 |
| Nature of control: |
25-50% shares |
Sarah K.
| Notified on | 17 December 2019 |
| Nature of control: |
25-50% shares |
Mathew C.
| Notified on | 11 December 2017 |
| Nature of control: |
25-50% shares |
Roselyn C.
| Notified on | 1 October 2018 |
| Ceased on | 17 December 2019 |
| Nature of control: |
25-50% shares |
Edward C.
| Notified on | 1 October 2018 |
| Ceased on | 17 December 2019 |
| Nature of control: |
25-50% shares |
Alan C.
| Notified on | 11 December 2017 |
| Ceased on | 1 October 2018 |
| Nature of control: |
25-50% shares |
| Parkside Students | September 21, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 129 | 170 | 101 916 | 1 155 | 297 | 253 |
| Current Assets | 10 129 | 310 | 365 326 | 273 175 | 272 179 | 272 882 |
| Debtors | 140 | 7 271 | 4 575 | 1 754 | 2 501 | |
| Net Assets Liabilities | -1 199 | -1 198 | -27 276 | -31 868 | -22 272 | -15 482 |
| Other Debtors | 140 | 2 705 | 1 628 | 352 | 352 | |
| Total Inventories | 256 139 | 267 445 | 270 128 | 270 128 | ||
| Other | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 149 972 | 149 961 | ||||
| Bank Overdrafts | 150 267 | 179 984 | 180 358 | 24 605 | ||
| Creditors | 11 328 | 1 508 | 392 602 | 305 043 | 294 451 | 138 403 |
| Net Current Assets Liabilities | -1 199 | -1 198 | -27 276 | -31 868 | -22 272 | 134 479 |
| Other Creditors | 11 080 | 1 260 | 218 298 | 122 894 | 111 454 | 109 728 |
| Taxation Social Security Payable | 995 | 1 064 | ||||
| Total Assets Less Current Liabilities | 127 700 | 134 479 | ||||
| Trade Creditors Trade Payables | 248 | 248 | 24 037 | 2 165 | 1 644 | 3 006 |
| Trade Debtors Trade Receivables | 4 566 | 2 947 | 1 402 | 2 149 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 11, 2023 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy