Founded in 2015, Segun Kolade, classified under reg no. 09737033 is an active company. Currently registered at The Keystone Innovation Centre IP24 1JD, Thetford the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Olusegun K., appointed on 18 August 2015. In addition, a secretary was appointed - Marketa M., appointed on 18 August 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Keystone Innovation Centre |
Office Address2 | Croxton Road |
Town | Thetford |
Post code | IP24 1JD |
Country of origin | United Kingdom |
Registration Number | 09737033 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Buying and selling of own real estate |
Industry | Real estate agencies |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Olusegun K. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Olusegun K.
Notified on | 18 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -6 186 | ||||
Balance Sheet | |||||
Current Assets | 2 | 7 344 | 10 812 | 10 812 | 20 640 |
Net Assets Liabilities | -6 186 | 324 | 5 557 | 5 557 | 3 412 |
Property Plant Equipment | 4 441 | 3 722 | 1 150 | 853 | |
Cash Bank In Hand | 2 | ||||
Cash Bank On Hand | 2 | ||||
Debtors | 7 344 | ||||
Tangible Fixed Assets | 4 441 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -6 187 | ||||
Shareholder Funds | -6 186 | ||||
Other | |||||
Version Production Software | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 161 | 2 129 | 6 341 | 6 638 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 10 629 | 10 035 | 9 433 | 9 433 | 16 860 |
Fixed Assets | 1 614 | 1 614 | 853 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 968 | 297 | |||
Net Current Assets Liabilities | -10 627 | -2 691 | 1 379 | 1 379 | 3 780 |
Property Plant Equipment Gross Cost | 5 602 | 5 851 | 7 491 | 7 491 | |
Total Assets Less Current Liabilities | -6 186 | 1 031 | 2 993 | 2 993 | 4 633 |
Bank Borrowings Overdrafts | 2 521 | ||||
Creditors Due Within One Year | 10 629 | ||||
Number Shares Allotted | 1 | ||||
Other Creditors | 10 629 | 6 138 | |||
Other Taxation Social Security Payable | 1 376 | ||||
Par Value Share | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 707 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 5 602 | ||||
Tangible Fixed Assets Cost Or Valuation | 5 602 | ||||
Tangible Fixed Assets Depreciation | 1 161 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 161 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 249 | ||||
Trade Debtors Trade Receivables | 7 344 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 19th Jun 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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