The Profit Key 2018 Limited is a private limited company located at 10 Lower Church Street, Ashby De La Zouch LE65 1AB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 2 directors.
Director Antony B., appointed on 04 December 2023. Director Ian R., appointed on 07 March 2018.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The latest confirmation statement was sent on 2023-01-17 and the deadline for the next filing is 2024-01-31. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 10 Lower Church Street |
Town | Ashby De La Zouch |
Post code | LE65 1AB |
Country of origin | United Kingdom |
Registration Number | 11239127 |
Date of Incorporation | Wed, 7th Mar 2018 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Xeinadin Group Limited from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 25-50% shares. This PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Xeinadin Uk Professional Services Limited that put London, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares. Moving on, there is Ian R., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Xeinadin Group Limited
8th Floor Becket House, 36 Old Jewry, London, EC2R 8DD, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Registrar Of Companies |
Registration number | 11354408 |
Notified on | 20 May 2022 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Xeinadin Uk Professional Services Limited
8th Floor, Becket House Old Jewry, London, EC2R 8DD, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Uk |
Registration number | 11358213 |
Notified on | 1 June 2019 |
Nature of control: |
50,01-75% shares |
Ian R.
Notified on | 7 March 2018 |
Ceased on | 20 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 |
Balance Sheet | ||
Debtors | 100 | 62 192 |
Other Debtors | 100 | 35 013 |
Cash Bank On Hand | 173 838 | |
Current Assets | 100 | 253 230 |
Other | ||
Amount Specific Advance Or Credit Directors | 178 | |
Amount Specific Advance Or Credit Made In Period Directors | 178 | |
Director Remuneration | 50 000 | |
Total Assets Less Current Liabilities | 100 | 91 191 |
Accrued Liabilities | 31 892 | |
Accumulated Amortisation Impairment Intangible Assets | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | |
Administrative Expenses | 148 114 | |
Average Number Employees During Period | 1 | 9 |
Comprehensive Income Expense | 87 091 | |
Corporation Tax Payable | 20 532 | |
Cost Inventories Recognised As Expense Gross | 167 934 | |
Cost Sales | 167 934 | |
Creditors | 155 620 | |
Current Tax For Period | 20 532 | |
Depreciation Expense Property Plant Equipment | 1 700 | |
Fixed Assets | 5 400 | |
Gross Profit Loss | 245 737 | |
Increase Decrease In Property Plant Equipment | 7 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | |
Intangible Assets Gross Cost | 1 | |
Investments Fixed Assets | 100 | |
Issue Equity Instruments | 100 | 4 000 |
Net Assets Liabilities Subsidiaries | -100 | |
Net Current Assets Liabilities | 100 | 85 791 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 2 100 | |
Number Shares Issued Specific Share Issue | 2 100 | |
Other Creditors | 100 | |
Other Operating Income Format1 | 10 000 | |
Par Value Share | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 4 301 | |
Percentage Class Share Held In Subsidiary | 100 | |
Profit Loss | 87 091 | |
Profit Loss On Ordinary Activities Before Tax | 107 623 | |
Property Plant Equipment Gross Cost | 7 000 | |
Property Plant Equipment Including Right-of-use Assets | 5 300 | |
Social Security Costs | 15 195 | |
Staff Costs Employee Benefits Expense | 228 356 | |
Taxation Social Security Payable | 3 781 | |
Tax Expense Credit Applicable Tax Rate | -19 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 532 | |
Total Additions Including From Business Combinations Intangible Assets | 1 | |
Total Current Tax Expense Credit | 20 532 | |
Trade Creditors Trade Payables | 10 390 | |
Trade Debtors Trade Receivables | 27 179 | |
Turnover Revenue | 413 671 |
Type | Category | Free download | |
---|---|---|---|
GUARANTEE2 |
Audit exemption statement of guarantee by parent company for period ending 31/05/23 filed on: 26th, February 2024 |
other | Free Download (3 pages) |
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