Founded in 2016, Tyumen, classified under reg no. 09970565 is an active company. Currently registered at 14 Park Row NG1 6GR, Nottingham the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Harvinder S., appointed on 26 January 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Park Row |
| Town | Nottingham |
| Post code | NG1 6GR |
| Country of origin | United Kingdom |
| Registration Number | 09970565 |
| Date of Incorporation | Tue, 26th Jan 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Harvinder S. This PSC and has 75,01-100% shares.
Harvinder S.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 55 379 | 35 457 | 69 930 | 144 460 | 161 283 | 152 741 | 108 946 |
| Current Assets | 66 020 | 35 681 | 103 586 | 168 156 | 190 325 | 181 546 | 176 381 |
| Debtors | 191 | 224 | 33 656 | 23 696 | 29 042 | 28 805 | 67 435 |
| Other Debtors | 191 | 223 | 33 656 | 23 696 | 29 042 | 28 805 | 67 435 |
| Property Plant Equipment | 2 167 | 1 648 | 426 | ||||
| Total Inventories | 10 450 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 833 | 2 055 | 3 277 | 3 703 | 3 703 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 703 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 23 612 | 38 631 | 36 226 | 67 816 | 72 959 | 74 900 | 74 900 |
| Creditors | 25 472 | 42 771 | 103 417 | 167 880 | 178 121 | 173 951 | 181 867 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 1 222 | 1 222 | 426 | |||
| Net Current Assets Liabilities | 40 548 | -7 090 | 169 | 276 | 12 204 | 7 595 | -5 486 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 1 860 | 4 140 | 1 440 | 1 680 | 3 088 | 3 388 | 23 404 |
| Other Taxation Social Security Payable | 65 751 | 98 384 | 102 074 | 95 663 | 83 563 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 000 | 3 703 | 3 703 | 3 703 | 3 703 | ||
| Total Assets Less Current Liabilities | 42 715 | -5 442 | 595 | 276 | |||
| Trade Debtors Trade Receivables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 25th January 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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