Founded in 2013, Rick Maia, classified under reg no. 08826106 is a active - proposal to strike off company. Currently registered at 10 St Cecelia Court RG2 7PL, Reading the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2018/12/31.
Office Address | 10 St Cecelia Court |
Office Address2 | Northumberland Avenue |
Town | Reading |
Post code | RG2 7PL |
Country of origin | United Kingdom |
Registration Number | 08826106 |
Date of Incorporation | Fri, 27th Dec 2013 |
Industry | Performing arts |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Thu, 31st Dec 2020 (1217 days after) |
Account last made up date | Mon, 31st Dec 2018 |
Next confirmation statement due date | Mon, 10th Jan 2022 (2022-01-10) |
Last confirmation statement dated | Sun, 27th Dec 2020 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Ricardo M. The abovementioned PSC and has 75,01-100% shares.
Ricardo M.
Notified on | 27 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | -1 096 | -1 133 | |||
Balance Sheet | |||||
Cash Bank In Hand | 141 | 431 | |||
Cash Bank On Hand | 431 | 1 415 | 292 | 951 | |
Current Assets | 1 415 | 1 194 | 3 151 | ||
Debtors | 902 | 2 200 | |||
Property Plant Equipment | 1 309 | 1 048 | 1 084 | 2 180 | |
Tangible Fixed Assets | 700 | 1 309 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -1 097 | -1 134 | |||
Shareholder Funds | -1 096 | -1 133 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 502 | 763 | 1 034 | 1 579 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 | ||||
Creditors | 2 873 | 4 143 | 4 199 | 5 120 | |
Creditors Due Within One Year | 1 937 | 2 873 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 271 | 545 | ||
Net Current Assets Liabilities | -1 796 | -2 442 | -2 728 | -3 005 | -1 969 |
Number Shares Allotted | 1 | 1 | |||
Other Creditors | 2 873 | 4 143 | 4 199 | 5 112 | |
Other Taxation Social Security Payable | 7 | ||||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 811 | 1 811 | 2 118 | 3 759 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 875 | 936 | |||
Tangible Fixed Assets Cost Or Valuation | 875 | 1 811 | |||
Tangible Fixed Assets Depreciation | 175 | 502 | |||
Tangible Fixed Assets Depreciation Charged In Period | 175 | 327 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 307 | 1 641 | |||
Total Assets Less Current Liabilities | -1 096 | -1 133 | -1 680 | -1 921 | 211 |
Trade Debtors Trade Receivables | 902 | 2 200 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/06/26. New Address: 10 st Cecelia Court Northumberland Avenue Reading RG2 7PL. Previous address: 1146 High Road Whetstone London N20 0RA England filed on: 26th, June 2023 |
address | Free Download (1 page) |
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