Founded in 2015, Sue Kay, classified under reg no. 09643475 is an active company. Currently registered at 6 Peckforton View ST7 4TA, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Susan K., appointed on 17 June 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Peckforton View |
Office Address2 | Kidsgrove |
Town | Stoke-on-trent |
Post code | ST7 4TA |
Country of origin | United Kingdom |
Registration Number | 09643475 |
Date of Incorporation | Wed, 17th Jun 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Susan K. The abovementioned PSC and has 75,01-100% shares.
Susan K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 4 257 | 5 558 | ||||||
Balance Sheet | ||||||||
Current Assets | 731 | 9 455 | 17 674 | 44 261 | 81 028 | 105 984 | 100 365 | 84 487 |
Net Assets Liabilities | 5 558 | 6 309 | 25 301 | 47 172 | 105 778 | 131 544 | 150 586 | |
Cash Bank In Hand | 731 | |||||||
Intangible Fixed Assets | 7 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 257 | 5 558 | ||||||
Tangible Fixed Assets | 572 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 4 255 | |||||||
Shareholder Funds | 4 257 | 5 558 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 750 | 750 | 1 500 | 1 192 | ||||
Average Number Employees During Period | -2 | -2 | 2 | 2 | 2 | |||
Creditors | 9 326 | 14 187 | 21 100 | 34 523 | 84 924 | 18 622 | 18 704 | |
Fixed Assets | 8 072 | 5 429 | 2 822 | 2 890 | 2 167 | 85 910 | 85 504 | 85 504 |
Net Current Assets Liabilities | -3 815 | 129 | 3 487 | 23 161 | 46 505 | 21 060 | 81 743 | 65 784 |
Total Assets Less Current Liabilities | 4 257 | 5 558 | 6 309 | 26 051 | 48 672 | 106 970 | 167 244 | 151 286 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 192 | 35 700 | 700 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | -2 | -2 | |||||
Creditors Due Within One Year | 4 546 | 9 326 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 763 | |||||||
Tangible Fixed Assets Cost Or Valuation | 763 | |||||||
Tangible Fixed Assets Depreciation | 191 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 191 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 18th May 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (4 pages) |
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