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There And Back Limited LONDON

There And Back started in year 2015 as Private Limited Company with registration number 09587872. The There And Back company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 27 Mortimer Street. Postal code: W1T 3BL.

The firm has one director. Laurence O., appointed on 13 May 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

There And Back Limited Address / Contact

Office Address 27 Mortimer Street
Town London
Post code W1T 3BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09587872
Date of Incorporation Wed, 13th May 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 9 years old
Account next due date Fri, 28th Feb 2025 (295 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Laurence O.

Position: Director

Appointed: 13 May 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Laurence O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Laurence O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth253 607       
Balance Sheet
Cash Bank On Hand  777 2311 190 1981 543 929510 879602 383858 390
Current Assets461 522653 566777 2311 191 8301 543 929513 216606 688885 443
Debtors40 423  1 632 2 3374 30527 053
Net Assets Liabilities253 607670 885765 146     
Other Debtors     2 3374 30527 053
Property Plant Equipment  1 354913464761 560761 353995 906
Cash Bank In Hand421 099       
Intangible Fixed Assets240 000       
Net Assets Liabilities Including Pension Asset Liability253 607       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve253 606       
Shareholder Funds253 607       
Other
Accumulated Amortisation Impairment Intangible Assets  180 000240 000300 000300 000300 000 
Accumulated Depreciation Impairment Property Plant Equipment  4418821 3311 9792 18611 523
Average Number Employees During Period   11111
Corporation Tax Payable  111 851119 726122 810 53 699 
Creditors447 858162 681133 439128 650145 99611 128176 683192 466
Dividends Paid On Shares   60 000    
Fixed Assets240 000180 000121 35460 913464   
Increase From Amortisation Charge For Year Intangible Assets   60 00060 000   
Increase From Depreciation Charge For Year Property Plant Equipment   4414496482079 337
Intangible Assets  120 00060 000    
Intangible Assets Gross Cost  300 000300 000300 000300 000300 000 
Net Current Assets Liabilities13 607490 885643 7921 063 1801 397 933502 088430 005692 977
Other Creditors  10 5865 5288 3213 88394 8139 650
Other Taxation Social Security Payable  9 2023 39613 6656 94828 111182 684
Property Plant Equipment Gross Cost  1 7951 7951 795763 539763 5391 007 429
Total Additions Including From Business Combinations Property Plant Equipment     761 744 243 890
Total Assets Less Current Liabilities253 607670 885765 1461 124 0931 398 3971 263 6481 191 3581 688 883
Trade Creditors Trade Payables  1 800 1 20029760132
Trade Debtors Trade Receivables   1 632    
Creditors Due Within One Year447 915       
Intangible Fixed Assets Additions300 000       
Intangible Fixed Assets Aggregate Amortisation Impairment60 000       
Intangible Fixed Assets Amortisation Charged In Period60 000       
Intangible Fixed Assets Cost Or Valuation300 000       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 29th, September 2023 		Free Download (8 pages)

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