Founded in 2015, Possibilities Realised, classified under reg no. 09651020 is an active company. Currently registered at 2 Appletree Way YO17 7BJ, Malton the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Susan J., appointed on 22 June 2015. In addition, a secretary was appointed - Daniel J., appointed on 22 June 2015. As of 10 May 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
Office Address | 2 Appletree Way |
Town | Malton |
Post code | YO17 7BJ |
Country of origin | United Kingdom |
Registration Number | 09651020 |
Date of Incorporation | Mon, 22nd Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Susan J. This PSC and has 75,01-100% shares.
Susan J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 29 802 | 10 131 | 5 207 | 3 959 | 30 560 | 25 835 | 10 092 | 15 655 |
Current Assets | 33 711 | 16 815 | 10 728 | 8 091 | 30 692 | 36 835 | 21 412 | 26 451 |
Debtors | 3 909 | 6 684 | 5 521 | 4 132 | 132 | 11 000 | 11 320 | 10 796 |
Net Assets Liabilities | -247 | -26 621 | -18 000 | -32 757 | -23 652 | 874 | -6 453 | -12 639 |
Other Debtors | 362 | 11 000 | 11 320 | 10 796 | ||||
Property Plant Equipment | 300 | 1 519 | 1 122 | 725 | 908 | 148 | 472 | |
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||
Accrued Liabilities | 1 589 | 1 542 | 1 530 | 930 | 930 | 930 | 930 | 930 |
Accumulated Depreciation Impairment Property Plant Equipment | 53 | 167 | 564 | 961 | 1 373 | 2 133 | 2 281 | 2 316 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 333 | 595 | 507 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 6 000 | |||||||
Creditors | 34 204 | 44 955 | 29 850 | 41 573 | 55 252 | 30 109 | 27 865 | 930 |
Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 397 | 397 | 412 | 760 | 148 | 35 | |
Loans From Directors | 32 172 | 43 404 | 28 312 | 40 643 | 54 322 | 28 654 | 26 935 | 38 632 |
Net Current Assets Liabilities | -493 | -28 140 | -19 122 | -33 482 | -24 560 | 6 726 | -6 453 | 25 521 |
Nominal Value Allotted Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Number Shares Allotted | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 3 909 | -4 000 | ||||||
Property Plant Equipment Gross Cost | 353 | 1 686 | 1 686 | 1 686 | 2 281 | 2 281 | 2 281 | 2 788 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 54 | |||||||
Taxation Social Security Payable | 413 | 9 | 8 | 525 | ||||
Total Assets Less Current Liabilities | -193 | -26 621 | -23 652 | 6 874 | 20 482 | 25 993 | ||
Trade Creditors Trade Payables | 30 | |||||||
Trade Debtors Trade Receivables | 244 | 1 389 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy