Founded in 2015, Profile Finance, classified under reg no. 09767149 is an active company. Currently registered at 103 Woodford Road SK7 1QB, Stockport the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Michelle E., appointed on 1 June 2018. In addition, a secretary was appointed - Michelle E., appointed on 30 September 2023. Currenlty, the firm lists one former director, whose name is Richard E. and who left the the firm on 30 September 2023. In addition, there is one former secretary - Richard E. who worked with the the firm until 30 September 2023.
Office Address | 103 Woodford Road |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 1QB |
Country of origin | United Kingdom |
Registration Number | 09767149 |
Date of Incorporation | Tue, 8th Sep 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Michelle E. This PSC and has 75,01-100% shares. Another entity in the PSC register is Richard E. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Michelle E.
Notified on | 13 September 2021 |
Nature of control: |
75,01-100% shares |
Richard E.
Notified on | 6 April 2016 |
Ceased on | 13 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 46 412 | |||||||
Balance Sheet | ||||||||
Current Assets | 72 973 | 78 396 | 83 330 | 105 188 | 150 652 | 202 300 | 169 420 | 117 884 |
Net Assets Liabilities | 47 788 | 44 226 | 57 865 | 85 675 | 69 706 | 18 864 | ||
Cash Bank In Hand | 56 769 | |||||||
Debtors | 16 204 | |||||||
Tangible Fixed Assets | 348 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 46 312 | |||||||
Shareholder Funds | 46 412 | |||||||
Other | ||||||||
Description Principal Activities | 69 201 | 69 201 | 69 201 | 69 201 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | |||||||
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | 26 909 | 21 073 | 35 641 | 82 578 | 62 759 | 116 555 | 96 422 | 99 020 |
Depreciation Amortisation Impairment Expense | 273 | 287 | ||||||
Fixed Assets | 348 | 372 | 99 | 377 | ||||
Net Current Assets Liabilities | 46 064 | 57 323 | 47 689 | 67 124 | 87 893 | 111 137 | 72 998 | 18 864 |
Other Operating Expenses Format2 | 3 426 | 5 387 | ||||||
Other Operating Income Format2 | 14 | |||||||
Profit Loss | 95 093 | 99 238 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 23 261 | 30 028 | 25 462 | 3 291 | ||||
Staff Costs Employee Benefits Expense | 8 294 | 19 972 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 405 | 23 261 | ||||||
Total Assets | 150 652 | 202 584 | ||||||
Total Assets Less Current Liabilities | 46 412 | 57 695 | 47 788 | 44 226 | 87 893 | 111 137 | 69 706 | 18 864 |
Total Liabilities | 150 652 | 202 584 | ||||||
Turnover Revenue | 129 477 | 148 145 | ||||||
Creditors Due Within One Year | 26 909 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 523 | |||||||
Tangible Fixed Assets Cost Or Valuation | 523 | |||||||
Tangible Fixed Assets Depreciation | 175 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 175 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 1st, January 2024 |
accounts | Free Download (4 pages) |
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