Storeyz started in year 2015 as Private Limited Company with registration number 09492820. The Storeyz company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Sidcup at Onega House, 112. Postal code: DA14 6NE.
Office Address | Onega House, 112 |
Office Address2 | Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 09492820 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 31st Mar 2023 (2023-03-31) |
Last confirmation statement dated | Thu, 17th Mar 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Jack S. The abovementioned PSC and has 75,01-100% shares.
Jack S.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 478 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 836 | 15 093 | 15 093 | 14 560 | ||||
Current Assets | 12 836 | 14 560 | 8 988 | |||||
Debtors | 8 988 | 39 695 | 37 063 | 17 933 | ||||
Net Assets Liabilities | -4 478 | 11 518 | 11 209 | 11 209 | 59 | -12 088 | -21 856 | -36 319 |
Other Debtors | 8 988 | 39 695 | 37 063 | 17 933 | ||||
Property Plant Equipment | 3 000 | 2 000 | 1 000 | 1 000 | 1 125 | 750 | 375 | |
Cash Bank In Hand | 12 836 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 478 | |||||||
Tangible Fixed Assets | 3 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -4 479 | |||||||
Shareholder Funds | -4 478 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 4 000 | |||||||
Total Fixed Assets Cost Or Valuation | 4 000 | |||||||
Total Fixed Assets Depreciation | 1 000 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 3 000 | 4 000 | 4 375 | 4 750 | 5 125 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 38 | 50 000 | 28 | 50 922 | ||||
Corporation Tax Payable | 4 483 | 3 000 | 5 414 | 7 200 | ||||
Creditors | 20 314 | 5 575 | 4 884 | 7 115 | 8 929 | 2 908 | 8 747 | 3 705 |
Current Tax For Period | 4 483 | 3 000 | 2 378 | 1 786 | -1 786 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Government Grant Income | 18 761 | 11 942 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 375 | 375 | 375 | |||
Net Current Assets Liabilities | -7 478 | 9 518 | 10 209 | 7 445 | 59 | 36 787 | 28 316 | 14 228 |
Other Creditors | 1 073 | 1 134 | 1 134 | 1 080 | 1 080 | 1 110 | 1 446 | |
Other Taxation Social Security Payable | 19 | 750 | 750 | 611 | 1 828 | 749 | 1 059 | |
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 5 500 | 5 500 | 5 500 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 483 | 3 000 | 2 378 | 1 786 | -1 786 | |||
Total Assets Less Current Liabilities | -4 478 | 11 518 | 11 209 | 11 209 | 59 | 37 912 | 29 066 | 14 603 |
Trade Creditors Trade Payables | 6 860 | 1 200 | ||||||
Creditors Due Within One Year Total Current Liabilities | 20 314 | |||||||
Fixed Assets | 3 000 | |||||||
Tangible Fixed Assets Additions | 4 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
Tangible Fixed Assets Depreciation | 1 000 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 000 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, December 2023 |
gazette | Free Download (1 page) |
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