The Last Resort (nw) started in year 2014 as Private Limited Company with registration number 09199013. The The Last Resort (nw) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hyde at Onward Chambers. Postal code: SK14 1AH.
The firm has one director. Bruce M., appointed on 2 September 2014. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Craig M., Stuart M. and others listed below. There were no ex secretaries.
Office Address | Onward Chambers |
Office Address2 | 34 Market Street |
Town | Hyde |
Post code | SK14 1AH |
Country of origin | United Kingdom |
Registration Number | 09199013 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Non-life insurance |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Bruce M. This PSC and has 75,01-100% shares.
Bruce M.
Notified on | 2 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | -66 455 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 185 | |||||||
Cash Bank On Hand | 1 185 | 11 555 | 3 378 | 6 185 | 51 713 | 5 106 | 252 | |
Current Assets | 100 | 1 185 | 12 040 | 8 245 | 15 787 | 52 216 | 5 537 | 3 714 |
Debtors | 100 | 485 | 4 867 | 9 602 | 503 | 431 | 3 462 | |
Net Assets Liabilities | -66 455 | -27 731 | 5 713 | -8 344 | -28 657 | 2 973 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | -66 455 | ||||||
Property Plant Equipment | 2 643 | 2 889 | 2 669 | 2 477 | 2 309 | 622 | 509 | |
Tangible Fixed Assets | 2 643 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -66 555 | |||||||
Shareholder Funds | 100 | -66 455 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 462 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 462 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 203 | 454 | 674 | 866 | 1 034 | 993 | 1 106 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 31 340 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 125 095 | 125 095 | ||||||
Creditors | 125 095 | 125 095 | 5 201 | 13 036 | 62 869 | 14 667 | 1 250 | |
Creditors Due After One Year | 125 095 | |||||||
Creditors Due Within One Year | 145 188 | |||||||
Disposals Investment Property Fair Value Model | 231 340 | |||||||
Fixed Assets | 202 643 | 202 889 | 2 669 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 220 | 192 | 168 | 1 687 | 113 | ||
Investment Property | 200 000 | 200 000 | ||||||
Investment Property Fair Value Model | 200 000 | 200 000 | ||||||
Net Current Assets Liabilities | 100 | -144 003 | -105 525 | 3 044 | 2 751 | -10 653 | -14 612 | 2 464 |
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 846 | 3 343 | 3 343 | 3 343 | 3 343 | 1 615 | ||
Secured Debts | 125 095 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 846 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 846 | |||||||
Tangible Fixed Assets Depreciation | 203 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 203 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 497 | |||||||
Total Assets Less Current Liabilities | 100 | 58 640 | 97 364 | 5 713 | 5 228 | -8 344 | -13 990 | 2 973 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 728 | |||||||
Disposals Property Plant Equipment | 1 728 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/01 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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