Sixberries started in year 2013 as Private Limited Company with registration number 08828692. The Sixberries company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Harrow at 3 Lucas Avenue. Postal code: HA2 9UH.
The company has one director. Donnie B., appointed on 31 December 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Kaitlan B.. There were no ex secretaries.
Office Address | 3 Lucas Avenue |
Town | Harrow |
Post code | HA2 9UH |
Country of origin | United Kingdom |
Registration Number | 08828692 |
Date of Incorporation | Tue, 31st Dec 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Donnie B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donnie B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 12 | 820 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 | 218 | |||||||
Current Assets | 3 782 | 5 201 | 14 658 | 72 312 | 81 561 | 91 667 | 242 632 | 240 168 | 282 119 |
Debtors | 3 629 | 5 050 | 240 160 | 281 901 | |||||
Net Assets Liabilities | 820 | 145 | 12 | 10 | 2 507 | 57 869 | 41 998 | -45 012 | |
Other Debtors | 155 021 | 196 272 | |||||||
Property Plant Equipment | 3 329 | 3 989 | |||||||
Cash Bank In Hand | 153 | 151 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 | 820 | |||||||
Tangible Fixed Assets | 938 | 1 023 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 2 | 810 | |||||||
Shareholder Funds | 12 | 820 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 212 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 619 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | -2 | |||||
Bank Borrowings Overdrafts | 23 738 | 18 155 | |||||||
Creditors | 5 403 | 15 184 | 31 903 | 50 408 | 63 833 | 133 345 | 161 474 | 306 486 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 959 | ||||||||
Net Current Assets Liabilities | 926 | 202 | -526 | 40 409 | 31 153 | 27 834 | 109 287 | 78 694 | -24 367 |
Other Creditors | 4 458 | 103 869 | |||||||
Property Plant Equipment Gross Cost | 11 201 | ||||||||
Taxation Social Security Payable | 133 278 | 160 062 | |||||||
Trade Creditors Trade Payables | 24 400 | ||||||||
Trade Debtors Trade Receivables | 85 139 | 85 629 | |||||||
Amount Specific Advance Or Credit Directors | -11 458 | 680 | -67 594 | 2 419 | 1 826 | 865 | |||
Amount Specific Advance Or Credit Made In Period Directors | 48 016 | 79 384 | 94 080 | 6 059 | 8 478 | 7 885 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 558 | 680 | 85 168 | 8 478 | 7 885 | 6 924 | |||
Fixed Assets | 1 022 | 671 | 321 | 857 | 3 849 | 4 466 | 3 329 | ||
Total Assets Less Current Liabilities | 820 | 145 | 40 730 | 32 010 | 31 683 | 113 753 | 82 023 | ||
Creditors Due Within One Year | 4 708 | 5 403 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 048 | 355 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 048 | 1 403 | |||||||
Tangible Fixed Assets Depreciation | 110 | 380 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 110 | 270 |
Type | Category | Free download | |
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CH01 |
On Sunday 21st August 2022 director's details were changed filed on: 9th, January 2024 |
officers | Free Download (2 pages) |
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