The 2nd Floor Ltd is a private limited company registered at 2Nd Floor, 19A Upper Northgate Street, Chester CH1 4EE. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 2 directors.
Director Carrie A., appointed on 04 April 2018. Director Kimberley A., appointed on 04 April 2018.
The company is classified as "retail sale of clothing in specialised stores" (SIC: 47710).
The last confirmation statement was filed on 2023-04-03 and the date for the subsequent filing is 2024-04-17. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 2nd Floor |
| Office Address2 | 19a Upper Northgate Street |
| Town | Chester |
| Post code | CH1 4EE |
| Country of origin | United Kingdom |
| Registration Number | 11291710 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2018
Position: Director
Appointed: 04 April 2018
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Carrie A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kimberley A. This PSC owns 25-50% shares and has 25-50% voting rights.
Carrie A.
| Notified on | 4 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kimberley A.
| Notified on | 4 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 730 | 10 399 | 11 287 | ||
| Current Assets | 16 634 | 11 599 | 17 298 | 26 935 | 19 957 |
| Debtors | 1 200 | 1 200 | 1 325 | ||
| Net Assets Liabilities | -14 308 | -18 559 | -18 911 | 8 913 | 14 964 |
| Other Debtors | 1 200 | 1 200 | 1 200 | ||
| Total Inventories | 14 704 | 4 686 | |||
| Other | |||||
| Version Production Software | 2 021 | 1 | 1 | ||
| Accrued Liabilities | 300 | 300 | 600 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 30 942 | 30 158 | 36 209 | 35 848 | 34 921 |
| Deferred Income | 7 500 | ||||
| Finished Goods Goods For Resale | 14 704 | ||||
| Loans From Directors | 4 997 | 5 943 | 7 173 | ||
| Net Current Assets Liabilities | -14 308 | -18 559 | 18 911 | 8 913 | 14 964 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors | 2 852 | 4 480 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 18 911 | 8 913 | 14 964 | ||
| Trade Creditors Trade Payables | 22 793 | 11 935 | 28 436 | ||
| Trade Debtors Trade Receivables | 125 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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