Way Out Far Limited is a private limited company that can be found at 55 Mill Drive, Hove BN3 6WB. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-01, this 6-year-old company is run by 1 director.
Director Victoria J., appointed on 01 May 2018.
The company is categorised as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was filed on 2023-04-30 and the date for the next filing is 2024-05-14. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 55 Mill Drive |
Town | Hove |
Post code | BN3 6WB |
Country of origin | United Kingdom |
Registration Number | 11339937 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Victoria J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria J.
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 593 | 3 820 | |||
Current Assets | 1 430 | 1 843 | 13 001 | 884 | 1 382 |
Debtors | 1 430 | 250 | 4 018 | ||
Net Assets Liabilities | 466 | 323 | 547 | -20 243 | |
Other Debtors | 5 163 | ||||
Property Plant Equipment | 2 400 | 3 100 | 2 500 | 1 900 | |
Other | |||||
Description Principal Activities | 62 020 | ||||
Accrued Liabilities Deferred Income | 414 | 598 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 598 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 600 | 3 200 | 4 800 | 6 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 | 1 800 | 2 400 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 1 300 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 6 495 | 5 196 | |||
Bank Borrowings Overdrafts | 4 475 | ||||
Bank Overdrafts | 527 | 1 299 | |||
Corporation Tax Payable | 6 789 | 10 698 | |||
Creditors | 9 764 | 2 925 | 7 795 | 19 349 | 5 887 |
Deferred Tax Liabilities | 665 | ||||
Fixed Assets | 8 800 | 7 900 | 5 700 | 3 500 | 1 300 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 600 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 665 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 600 | 1 600 | 1 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | 600 | 600 | |
Intangible Assets | 6 400 | 4 800 | 3 200 | 1 600 | |
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | |
Net Current Assets Liabilities | -8 334 | -1 082 | -5 153 | -19 349 | |
Other Creditors | 7 129 | 1 137 | -4 749 | ||
Other Remaining Borrowings | 6 495 | 1 528 | |||
Other Taxation Social Security Payable | 4 456 | 2 050 | |||
Property Plant Equipment Gross Cost | 3 000 | 4 300 | 4 300 | 4 300 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 698 | 6 981 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -665 | ||||
Taxation Social Security Payable | 2 108 | 1 788 | 11 245 | ||
Total Additions Including From Business Combinations Intangible Assets | 8 000 | ||||
Total Assets | 4 384 | 2 682 | |||
Total Assets Less Current Liabilities | 466 | 6 818 | 547 | -15 849 | |
Total Liabilities | 4 384 | 2 682 | |||
Trade Debtors Trade Receivables | 1 430 | 250 | 4 018 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy