3six5 Digital Enterprises Ltd. is a private limited company that can be found at The Carriage House, Mill Street, Maidstone ME15 6YE. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 1 director.
Director Stephen S., appointed on 21 May 2018.
The company is categorised as "specialised design activities" (Standard Industrial Classification: 74100). According to official database there was a change of name on 2020-05-01 and their previous name was Shawcreate Ltd.
The last confirmation statement was filed on 2023-05-20 and the due date for the next filing is 2024-06-03. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | The Carriage House |
Office Address2 | Mill Street |
Town | Maidstone |
Post code | ME15 6YE |
Country of origin | United Kingdom |
Registration Number | 11374015 |
Date of Incorporation | Mon, 21st May 2018 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Stephen S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen S.
Notified on | 21 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shawcreate | May 1, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 953 | 2 034 | 2 161 | 2 498 |
Current Assets | 4 008 | 2 747 | 22 163 | 54 747 |
Debtors | 3 055 | 713 | 20 002 | 52 249 |
Net Assets Liabilities | 108 | -2 328 | -32 562 | -11 114 |
Other Debtors | 3 055 | 14 558 | 36 536 | |
Property Plant Equipment | 1 458 | 1 204 | 3 439 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 486 | 870 | 1 359 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 39 925 | 35 089 | ||
Corporation Tax Payable | 1 417 | 1 433 | 4 931 | 12 349 |
Corporation Tax Recoverable | 713 | 5 444 | 12 862 | |
Creditors | 3 900 | 6 256 | 39 925 | 35 089 |
Current Tax For Period | 1 417 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 277 | -48 | 425 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -713 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 384 | 489 | |
Net Current Assets Liabilities | 108 | -3 509 | 6 388 | 21 190 |
Other Creditors | 2 219 | 4 823 | 769 | 4 023 |
Other Taxation Social Security Payable | 5 116 | |||
Property Plant Equipment Gross Cost | 1 944 | 2 074 | 4 798 | |
Provisions For Liabilities Balance Sheet Subtotal | 277 | 229 | 654 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 417 | -436 | -48 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 944 | 130 | 2 724 | |
Total Assets Less Current Liabilities | 108 | -2 051 | 7 592 | 24 629 |
Total Current Tax Expense Credit | 1 417 | -713 | ||
Trade Creditors Trade Payables | 264 | 1 819 | ||
Trade Debtors Trade Receivables | 2 851 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 20, 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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