Founded in 2014, Weapons Division, classified under reg no. 09025897 is a active - proposal to strike off company. Currently registered at 3 St. Edmunds Avenue ST5 0AB, Newcastle the company has been in the business for 10 years. Its financial year was closed on 30th July and its latest financial statement was filed on 2021-07-30.
Office Address | 3 St. Edmunds Avenue |
Town | Newcastle |
Post code | ST5 0AB |
Country of origin | United Kingdom |
Registration Number | 09025897 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th July |
Company age | 10 years old |
Account next due date | Sun, 30th Apr 2023 (365 days after) |
Account last made up date | Fri, 30th Jul 2021 |
Next confirmation statement due date | Fri, 26th May 2023 (2023-05-26) |
Last confirmation statement dated | Thu, 12th May 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is David J. The abovementioned PSC and has 75,01-100% shares.
David J.
Notified on | 6 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-07-31 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-07-30 |
Net Worth | -19 393 | -9 918 | -19 189 | ||||
Balance Sheet | |||||||
Current Assets | 4 695 | 14 651 | 262 | 16 860 | 305 528 | 437 877 | 414 788 |
Net Assets Liabilities | -19 189 | 4 190 | 93 936 | 195 860 | 178 984 | ||
Cash Bank In Hand | 4 695 | 8 064 | |||||
Net Assets Liabilities Including Pension Asset Liability | -19 394 | -9 918 | -19 189 | ||||
Debtors | 6 587 | ||||||
Tangible Fixed Assets | 10 096 | 14 456 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -19 395 | -9 919 | |||||
Shareholder Funds | -19 393 | -9 918 | -19 189 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 450 | 1 538 | |||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | ||
Creditors | 28 841 | 22 669 | 198 231 | 234 227 | 229 116 | ||
Fixed Assets | 10 096 | 14 456 | 10 840 | 11 537 | 1 225 | 2 966 | 2 966 |
Net Current Assets Liabilities | -29 263 | -22 054 | -28 579 | 5 809 | 107 297 | 203 650 | 185 672 |
Total Assets Less Current Liabilities | -19 166 | -7 598 | -17 739 | 5 728 | 108 522 | 206 616 | 188 638 |
Creditors Due Within One Year | 33 958 | 36 705 | 28 841 | ||||
Number Shares Allotted | 1 | 4 | |||||
Par Value Share | 1 | 0 | |||||
Provisions For Liabilities Charges | 227 | ||||||
Accruals Deferred Income | 2 320 | 1 450 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 12 800 | 7 918 | |||||
Tangible Fixed Assets Cost Or Valuation | 12 800 | 20 718 | |||||
Tangible Fixed Assets Depreciation | 2 704 | 6 262 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 704 | 3 558 | |||||
Amount Specific Advance Or Credit Directors | 4 907 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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