Founded in 2016, Sixteen0six, classified under reg no. 10207086 is an active company. Currently registered at Ferneberga House GU14 6DQ, Farnborough the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2023/05/31.
Currently there are 2 directors in the the firm, namely Elizabeth W. and Alison M.. In addition one secretary - Alison M. - is with the company. As of 6 May 2024, there were 2 ex directors - Katherine M., David M. and others listed below. There were no ex secretaries.
Office Address | Ferneberga House |
Office Address2 | Alexandra Road |
Town | Farnborough |
Post code | GU14 6DQ |
Country of origin | United Kingdom |
Registration Number | 10207086 |
Date of Incorporation | Tue, 31st May 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Elizabeth W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Alison M. This PSC owns 25-50% shares. Moving on, there is David M., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Elizabeth W.
Notified on | 31 May 2022 |
Nature of control: |
25-50% shares |
Alison M.
Notified on | 1 June 2022 |
Nature of control: |
25-50% shares |
David M.
Notified on | 1 August 2016 |
Ceased on | 31 May 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Current Assets | 4 471 | 7 294 | 5 458 | 3 158 | 6 474 | 19 970 | 63 677 |
Net Assets Liabilities | 100 | 2 394 | 100 | 3 158 | 2 675 | 3 203 | |
Cash Bank On Hand | 11 870 | 43 738 | |||||
Debtors | 8 100 | 19 939 | |||||
Other Debtors | 2 125 | ||||||
Cash Bank In Hand | 4 471 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 2 | 2 | ||||
Creditors | 4 371 | 2 294 | 458 | 4 279 | 10 871 | 35 085 | |
Net Current Assets Liabilities | 4 471 | 7 294 | 5 000 | 3 158 | 6 954 | 9 099 | 28 592 |
Other Operating Expenses Format2 | 6 723 | 3 636 | 7 218 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 294 | 5 458 | 480 | ||||
Profit Loss | 3 058 | -637 | 12 202 | ||||
Raw Materials Consumables Used | 10 635 | 19 669 | 10 950 | ||||
Staff Costs Employee Benefits Expense | 2 101 | 68 696 | |||||
Total Assets Less Current Liabilities | 4 471 | 5 000 | 5 000 | 3 158 | 6 954 | 9 099 | 28 592 |
Turnover Revenue | 20 416 | 24 769 | 99 066 | ||||
Other Creditors | 8 667 | 18 592 | |||||
Other Taxation Social Security Payable | 2 204 | 16 001 | |||||
Trade Creditors Trade Payables | 492 | ||||||
Trade Debtors Trade Receivables | 8 100 | 17 814 | |||||
Creditors Due After One Year | 4 371 | ||||||
Non-instalment Debts Due After5 Years | 4 371 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 7th, September 2023 |
accounts | Free Download (7 pages) |
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