Send4change started in year 2015 as Private Limited Company with registration number 09404896. The Send4change company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Matlock at Hub3 Limited Market Place. Postal code: DE4 5DD.
The firm has 2 directors, namely Alison H., Christopher H.. Of them, Christopher H. has been with the company the longest, being appointed on 26 January 2015 and Alison H. has been with the company for the least time - from 1 November 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hub3 Limited Market Place |
Office Address2 | Crich |
Town | Matlock |
Post code | DE4 5DD |
Country of origin | United Kingdom |
Registration Number | 09404896 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Christopher H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Alison H. This PSC owns 25-50% shares.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alison H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 88 740 | 69 284 | 121 846 | ||||
Current Assets | 101 955 | 172 259 | 177 748 | 167 623 | 87 114 | 71 252 | 64 037 |
Debtors | 83 519 | 108 464 | 45 777 | ||||
Net Assets Liabilities | 84 799 | 106 628 | 93 196 | ||||
Other Debtors | 2 173 | 30 180 | 11 682 | ||||
Property Plant Equipment | 54 146 | 36 388 | 40 642 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 627 | 51 448 | 45 194 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | |
Creditors | 24 541 | 9 041 | 14 248 | 70 130 | 58 794 | 46 728 | |
Finance Lease Liabilities Present Value Total | 24 541 | 9 041 | 14 248 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 821 | 18 388 | |||||
Net Current Assets Liabilities | 43 610 | 55 194 | 79 281 | 66 802 | 16 984 | 12 458 | 17 309 |
Other Creditors | 47 415 | 96 | 20 824 | ||||
Other Taxation Social Security Payable | 52 514 | 65 371 | 31 514 | ||||
Property Plant Equipment Gross Cost | 83 773 | 87 836 | 85 836 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 063 | 37 999 | |||||
Total Assets Less Current Liabilities | 43 610 | 109 340 | 115 669 | 93 195 | 89 471 | 63 678 | 56 686 |
Trade Creditors Trade Payables | 1 636 | 17 500 | 37 564 | ||||
Trade Debtors Trade Receivables | 81 346 | 78 284 | 34 095 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 642 | ||||||
Disposals Property Plant Equipment | 39 999 | ||||||
Fixed Assets | 40 641 | 72 487 | 51 220 | 39 377 | |||
Accruals Deferred Income | 12 000 | ||||||
Capital Reserves | 31 610 | ||||||
Creditors Due Within One Year | 58 345 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 31 610 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 24th Jan 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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