Task Securityservices Uk Ltd is a private limited company located at 33 Oakley Rd, Bromley BR2 8HD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-25, this 6-year-old company is run by 2 directors and 1 secretary.
Director Michael B., appointed on 25 January 2018. Director Danny B., appointed on 25 January 2018.
Changing the topic to secretaries, we can mention: Michael B., appointed on 25 January 2018.
The company is officially categorised as "private security activities" (Standard Industrial Classification code: 80100), "combined facilities support activities" (SIC code: 81100).
The latest confirmation statement was sent on 2023-01-24 and the date for the next filing is 2024-02-07. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 33 Oakley Rd |
Town | Bromley |
Post code | BR2 8HD |
Country of origin | United Kingdom |
Registration Number | 11170738 |
Date of Incorporation | Thu, 25th Jan 2018 |
Industry | Private security activities |
Industry | Combined facilities support activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Danny B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Danny B.
Notified on | 28 January 2018 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Michael B.
Notified on | 25 January 2018 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 106 609 | 412 384 | 143 167 | 1 013 919 | |
Current Assets | 119 973 | 568 341 | 265 007 | 1 083 406 | |
Debtors | 13 364 | 155 957 | 121 840 | 69 487 | |
Net Assets Liabilities | 100 | 81 885 | 256 392 | 488 764 | 786 355 |
Other Debtors | 155 957 | 160 757 | 164 357 | ||
Property Plant Equipment | 9 397 | 24 137 | 20 517 | 53 444 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 658 | 5 918 | 9 538 | 18 970 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | |
Bank Borrowings Overdrafts | 40 625 | ||||
Creditors | 47 485 | 40 625 | -203 240 | 340 341 | |
Dividends Paid | 60 000 | 60 000 | 60 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 658 | 4 260 | 3 620 | 9 432 | |
Net Current Assets Liabilities | 72 488 | 272 880 | 468 247 | 743 065 | |
Other Creditors | 20 184 | 171 059 | -338 538 | 199 685 | |
Other Taxation Social Security Payable | 27 301 | 51 550 | 69 430 | 76 014 | |
Profit Loss | 234 507 | 292 372 | 357 591 | ||
Property Plant Equipment Gross Cost | 11 055 | 30 055 | 30 055 | 72 414 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 154 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 055 | 19 000 | 42 359 | ||
Total Assets Less Current Liabilities | 81 885 | 297 017 | 488 764 | 796 509 | |
Trade Creditors Trade Payables | 68 477 | 65 868 | 64 642 | ||
Trade Debtors Trade Receivables | 13 364 | -38 917 | -94 870 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 24th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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