Founded in 2016, Usnea Services, classified under reg no. 10450817 is an active company. Currently registered at 9 Arden Avenue NE3 5TS, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Helen R., Mark R.. Of them, Helen R., Mark R. have been with the company the longest, being appointed on 28 October 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Arden Avenue |
Office Address2 | Brunton Park |
Town | Newcastle Upon Tyne |
Post code | NE3 5TS |
Country of origin | United Kingdom |
Registration Number | 10450817 |
Date of Incorporation | Fri, 28th Oct 2016 |
Industry | Technical testing and analysis |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Mark R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mark R.
Notified on | 28 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 22 152 | |||||
Balance Sheet | ||||||
Current Assets | 27 666 | 63 687 | 69 365 | 88 626 | 58 799 | 49 800 |
Net Assets Liabilities | 22 152 | 47 899 | 60 696 | 75 871 | 61 753 | 51 662 |
Net Assets Liabilities Including Pension Asset Liability | 22 152 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 22 152 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 18 400 | 27 108 | 17 960 | 15 224 | 6 381 | 3 768 |
Fixed Assets | 5 098 | 3 441 | 5 088 | 2 269 | 605 | |
Net Current Assets Liabilities | 17 054 | 44 458 | 55 608 | 73 602 | 61 753 | 51 057 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 788 | 7 879 | 4 203 | 200 | 9 335 | 5 025 |
Total Assets Less Current Liabilities | 22 152 | 47 899 | 60 696 | 75 871 | 61 753 | 51 662 |
Creditors Due Within One Year | 18 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 27, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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