S16 Ltd is a private limited company located at 8 Hurst Avenue, Sale M33 4GR. Its total net worth is estimated to be around 5000 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director Wesley L., appointed on 04 April 2017.
The company is officially classified as "advertising agencies" (SIC: 73110), "other manufacturing n.e.c." (SIC: 32990), "agents involved in the sale of a variety of goods" (SIC: 46190).
The latest confirmation statement was sent on 2023-05-21 and the due date for the subsequent filing is 2024-06-04. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 8 Hurst Avenue |
Town | Sale |
Post code | M33 4GR |
Country of origin | United Kingdom |
Registration Number | 10706948 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Advertising agencies |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Wesley L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wesley L.
Notified on | 4 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-24 | 2018-04-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 000 | |||||||
Balance Sheet | ||||||||
Current Assets | 24 | 1 196 | 464 | 2 461 | 2 260 | |||
Net Assets Liabilities | 5 000 | 5 000 | -5 092 | 4 745 | 5 242 | 2 608 | 4 512 | |
Net Assets Liabilities Including Pension Asset Liability | 5 000 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 5 000 | |||||||
Other | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Creditors | 10 530 | 11 430 | 11 049 | 5 050 | 2 799 | |||
Depreciation Amortisation Impairment Expense | 127 | 175 | ||||||
Fixed Assets | 414 | 489 | 343 | 197 | 51 | |||
Net Current Assets Liabilities | 23 | 10 234 | 10 585 | 2 588 | 539 | |||
Other Operating Expenses Format2 | 1 986 | 3 219 | ||||||
Profit Loss | -10 091 | 347 | ||||||
Raw Materials Consumables Used | 11 905 | 16 696 | ||||||
Staff Costs Employee Benefits Expense | 301 | |||||||
Total Assets Less Current Liabilities | 5 000 | 5 437 | 4 745 | 5 242 | 2 608 | 4 512 | ||
Turnover Revenue | 3 927 | 20 738 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Par Value Share | 5 | 5 | ||||||
Share Capital Allotted Called Up Paid | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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