Founded in 2016, Sn 185, classified under reg no. 10286126 is an active company. Currently registered at 4 Whitchurch Parade HA8 6LR, Edgware the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Yury M., appointed on 1 October 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Anna O.. There were no ex secretaries.
| Office Address | 4 Whitchurch Parade |
| Office Address2 | Whitchurch Lane |
| Town | Edgware |
| Post code | HA8 6LR |
| Country of origin | United Kingdom |
| Registration Number | 10286126 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Activities of conference organisers |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 01 October 2016
The list of PSCs who own or control the company includes 3 names. As BizStats identified, there is Maria K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Yury M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Anna O., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria K.
| Notified on | 15 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yury M.
| Notified on | 18 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anna O.
| Notified on | 19 July 2016 |
| Ceased on | 12 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 051 | 708 | 1 485 | 2 168 | 12 041 | 1 011 |
| Current Assets | 3 225 | 6 658 | 1 485 | 2 168 | 12 366 | 1 011 |
| Debtors | 2 174 | 5 950 | 325 | |||
| Other Debtors | 2 174 | 325 | ||||
| Property Plant Equipment | 1 024 | 682 | 341 | 1 099 | 824 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 983 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 983 | |||||
| Accrued Liabilities | 625 | 625 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 341 | 683 | 1 024 | 1 365 | 1 640 | 1 915 |
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 4 | 2 |
| Corporation Tax Payable | 1 675 | 472 | ||||
| Creditors | 4 247 | 5 667 | 14 083 | 68 159 | 4 102 | 3 234 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 342 | 341 | 341 | 275 | 275 |
| Net Current Assets Liabilities | -1 022 | 991 | -12 598 | -65 991 | 8 264 | -2 223 |
| Other Creditors | 625 | 1 777 | 14 476 | 67 608 | 625 | 1 495 |
| Other Taxation Social Security Payable | 1 947 | 1 423 | -393 | 551 | 3 477 | 1 739 |
| Profit Loss | 1 671 | |||||
| Property Plant Equipment Gross Cost | 1 365 | 1 365 | 1 365 | 1 365 | 2 739 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 365 | 1 374 | ||||
| Total Assets Less Current Liabilities | 2 | 1 673 | -12 257 | -65 991 | 9 363 | -1 399 |
| Trade Debtors Trade Receivables | 5 950 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-22 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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