This Must Be The Place Limited is a private limited company that can be found at Acre House, 11/15 William Road, London NW1 3ER. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 1 director.
Director Philip D., appointed on 24 May 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-05-23 and the date for the following filing is 2024-06-06. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 29 December 2023.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 11380165 |
| Date of Incorporation | Thu, 24th May 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th March |
| Company age | 6 years old |
| Account next due date | Fri, 29th Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2018
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Philip D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Xcite Campaign Management Limited that entered London, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Philip D.
| Notified on | 24 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Xcite Campaign Management Limited
Acre House 11/15 William Road, London, NW1 3ER, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06381413 |
| Notified on | 24 May 2018 |
| Ceased on | 28 October 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 46 826 | 602 | 11 028 | 3 174 | |
| Current Assets | 88 659 | 128 582 | 106 213 | 12 873 | 31 557 |
| Debtors | 41 833 | 127 980 | 95 185 | 9 816 | |
| Other Debtors | 60 | 360 | 360 | 2 166 | |
| Property Plant Equipment | 689 | 582 | 1 638 | ||
| Net Assets Liabilities | 11 620 | 477 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 3 000 | 93 149 | 64 351 | 6 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 294 | 682 | 1 792 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 983 | 281 | 2 166 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 15 578 | 10 730 | 12 962 | ||
| Corporation Tax Recoverable | 2 304 | 2 304 | |||
| Creditors | 68 399 | 147 614 | 103 788 | 20 031 | 30 941 |
| Dividends Paid | 46 000 | 33 700 | 24 286 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 388 | 1 110 | ||
| Issue Equity Instruments | 100 | 300 | |||
| Net Current Assets Liabilities | 20 260 | -19 032 | 2 425 | 7 158 | 616 |
| Number Shares Issued Fully Paid | 40 | 40 | |||
| Other Creditors | 422 | 13 689 | 6 | ||
| Other Taxation Social Security Payable | 15 452 | 24 150 | 16 053 | 7 186 | |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 66 160 | -5 203 | 45 636 | ||
| Property Plant Equipment Gross Cost | 983 | 1 264 | 3 430 | ||
| Total Assets Less Current Liabilities | 20 260 | -18 343 | 3 007 | 5 520 | 1 427 |
| Trade Creditors Trade Payables | 33 947 | 16 626 | 12 648 | ||
| Trade Debtors Trade Receivables | 41 773 | 125 316 | 92 521 | 7 650 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 100 | 950 | |||
| Fixed Assets | 1 638 | 811 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 29th March 2023 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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