Founded in 2016, Property Of The Lost, classified under reg no. 10315896 is an active company. Currently registered at 19 Collier Road TN34 3JR, Hastings the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Karl H., appointed on 8 August 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Collier Road |
Office Address2 | Flat 2 |
Town | Hastings |
Post code | TN34 3JR |
Country of origin | United Kingdom |
Registration Number | 10315896 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Karl H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karl H.
Notified on | 8 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 2 019 | 15 060 | 29 107 | 30 656 | 31 313 | |
Current Assets | 100 | 4 191 | 26 320 | 54 804 | 58 319 | 45 052 | |
Debtors | 1 672 | 260 | 5 697 | 2 663 | 6 739 | ||
Net Assets Liabilities | 100 | -14 293 | -19 260 | 8 099 | 13 576 | 8 473 | |
Other Debtors | 1 401 | 301 | |||||
Total Inventories | 500 | 11 000 | 20 000 | 25 000 | 7 000 | ||
Cash Bank In Hand | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Accrued Liabilities | 800 | 800 | 800 | 930 | |||
Amounts Owed To Related Parties | 17 515 | 36 226 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 18 484 | 45 580 | 46 705 | 44 743 | 36 579 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 800 | 801 | 31 268 | 34 173 | 27 422 | ||
Other Inventories | 500 | 11 000 | 20 000 | 25 000 | 7 000 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments | 2 983 | ||||||
Taxation Social Security Payable | 1 242 | 5 521 | 8 861 | 6 437 | |||
Trade Creditors Trade Payables | 169 | 7 311 | 9 116 | 909 | 1 790 | ||
Trade Debtors Trade Receivables | 271 | 260 | 5 396 | 2 663 | 3 756 | ||
Number Shares Allotted | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 11th, January 2024 |
accounts | Free Download (8 pages) |
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