Possum And Family Limited is a private limited company located at 16 Cricketers Close, Ashington, Sussex RH20 3JQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-08-14, this 3-year-old company is run by 2 directors.
Director Harriet M., appointed on 14 August 2020. Director Steven M., appointed on 14 August 2020.
The company is officially categorised as "other holiday and other collective accommodation" (SIC: 55209).
The latest confirmation statement was sent on 2023-08-14 and the date for the next filing is 2024-08-28. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 16 Cricketers Close |
Office Address2 | Ashington |
Town | Sussex |
Post code | RH20 3JQ |
Country of origin | United Kingdom |
Registration Number | 12814286 |
Date of Incorporation | Fri, 14th Aug 2020 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (10 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Steven M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Harriet M. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven M.
Notified on | 14 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harriet M.
Notified on | 14 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 32 790 | 20 347 |
Current Assets | 33 193 | 20 893 |
Debtors | 403 | 546 |
Net Assets Liabilities | 21 318 | 35 059 |
Other Debtors | 403 | 546 |
Property Plant Equipment | 20 134 | 19 743 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 386 | 7 968 |
Corporation Tax Payable | 1 300 | 2 800 |
Creditors | 400 000 | 400 000 |
Fixed Assets | 423 635 | 452 576 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 386 | 4 813 |
Investment Property | 403 501 | 432 833 |
Investment Property Fair Value Model | 403 501 | 432 833 |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 1 508 | -13 766 |
Other Creditors | 400 000 | 400 000 |
Other Disposals Property Plant Equipment | 2 691 | |
Profit Loss | 21 218 | 13 741 |
Property Plant Equipment Gross Cost | 23 520 | 27 711 |
Provisions For Liabilities Balance Sheet Subtotal | 3 825 | 3 751 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -231 | |
Total Additions Including From Business Combinations Property Plant Equipment | 23 520 | 6 882 |
Total Assets Less Current Liabilities | 425 143 | 438 810 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy