Founded in 2014, The Address (ne), classified under reg no. 09047903 is an active company. Currently registered at Belgrave Terrace NE33 2RX, South Shields the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
The firm has one director. Khalid H., appointed on 20 May 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Belgrave Terrace |
| Town | South Shields |
| Post code | NE33 2RX |
| Country of origin | United Kingdom |
| Registration Number | 09047903 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 20 May 2014
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Khalid H. This PSC and has 75,01-100% shares.
Khalid H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 |
| Net Worth | 3 001 | 16 205 |
| Balance Sheet | ||
| Cash Bank In Hand | 54 039 | 47 046 |
| Current Assets | 67 972 | 61 524 |
| Debtors | 298 | 350 |
| Net Assets Liabilities Including Pension Asset Liability | 3 001 | 16 205 |
| Stocks Inventory | 13 635 | 14 128 |
| Tangible Fixed Assets | 148 889 | 148 215 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 2 901 | 16 105 |
| Shareholder Funds | 3 001 | 16 205 |
| Other | ||
| Creditors Due Within One Year | 213 860 | 193 534 |
| Net Current Assets Liabilities | -145 888 | -132 010 |
| Number Shares Allotted | 100 | 100 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 150 457 | 775 |
| Tangible Fixed Assets Cost Or Valuation | 150 457 | 151 232 |
| Tangible Fixed Assets Depreciation | 1 568 | 3 017 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 568 | 1 449 |
| Total Assets Less Current Liabilities | 3 001 | 16 205 |
| Value Shares Allotted | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 17th, August 2023 |
accounts | Free Download (3 pages) |
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