The Private Firm Company Limited is a private limited company located at 33 Britannia Drive, Beggarwood, Basingstoke RG22 4FW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-07, this 6-year-old company is run by 2 directors.
Director John O., appointed on 07 August 2017. Director Gideon K., appointed on 07 August 2017.
The company is classified as "development of building projects" (SIC: 41100), "other human health activities" (Standard Industrial Classification: 86900), "dispensing chemist in specialised stores" (Standard Industrial Classification: 47730).
The latest confirmation statement was filed on 2023-08-06 and the due date for the next filing is 2024-08-20. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 33 Britannia Drive |
| Office Address2 | Beggarwood |
| Town | Basingstoke |
| Post code | RG22 4FW |
| Country of origin | United Kingdom |
| Registration Number | 10902664 |
| Date of Incorporation | Mon, 7th Aug 2017 |
| Industry | Development of building projects |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 07 August 2017
Position: Director
Appointed: 07 August 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Gideon K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John O. This PSC owns 25-50% shares and has 25-50% voting rights.
Gideon K.
| Notified on | 6 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John O.
| Notified on | 6 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 122 | 4 658 | ||
| Current Assets | 76 497 | 138 914 | 94 884 | 92 100 |
| Debtors | 14 375 | 49 256 | ||
| Net Assets Liabilities | -15 915 | -29 879 | -24 830 | -18 725 |
| Property Plant Equipment | 46 568 | 39 211 | ||
| Total Inventories | 60 000 | 85 000 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 357 | 14 714 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 925 | |||
| Average Number Employees During Period | 4 | 4 | 5 | 6 |
| Creditors | 142 901 | 209 791 | 148 658 | 133 792 |
| Fixed Assets | 39 211 | 31 854 | 25 877 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 357 | 7 357 | ||
| Net Current Assets Liabilities | -66 404 | -70 877 | -53 774 | -41 692 |
| Number Shares Issued Fully Paid | 8 000 | 8 000 | ||
| Other Inventories | 60 000 | 85 000 | ||
| Par Value Share | 0 | 0 | ||
| Property Plant Equipment Gross Cost | 53 925 | 53 925 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -3 921 | -1 787 | 2 910 | 2 910 |
| Total Assets Less Current Liabilities | -19 836 | -31 666 | -21 920 | -15 815 |
| Director Remuneration | 12 333 | 17 001 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
16th November 2023 - the day director's appointment was terminated filed on: 16th, November 2023 |
officers | Free Download (1 page) |
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