Founded in 2015, Yes Natalie, classified under reg no. 09919860 is an active company. Currently registered at 25 Malta Road E10 7JT, London the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Natalie W., appointed on 17 December 2015. 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 | 25 Malta Road |
| Town | London |
| Post code | E10 7JT |
| Country of origin | United Kingdom |
| Registration Number | 09919860 |
| Date of Incorporation | Thu, 17th Dec 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Natalie W. This PSC has significiant influence or control over the company,.
Natalie W.
| Notified on | 4 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 362 | 6 429 | 24 450 | 14 794 | 10 793 | 15 475 | 60 |
| Current Assets | 6 699 | 22 463 | 24 450 | 15 475 | 827 | ||
| Debtors | 2 337 | 16 034 | 767 | ||||
| Net Assets Liabilities | 5 139 | 12 805 | 10 282 | 2 391 | 8 920 | 270 | |
| Other Debtors | 2 337 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 1 000 | 1 456 | 1 456 | 1 456 | |||
| Average Number Employees During Period | -1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 29 614 | 12 491 | 5 430 | ||||
| Corporation Tax Payable | 6 947 | 2 930 | 2 930 | 3 639 | 557 | ||
| Creditors | 6 500 | 17 324 | 11 645 | 4 512 | 4 512 | 6 555 | 557 |
| Dividends Paid | 21 948 | 15 015 | 2 461 | ||||
| Income Expense Recognised Directly In Equity | 21 948 | 15 015 | 2 461 | ||||
| Net Current Assets Liabilities | 199 | 5 139 | 12 805 | 10 282 | 6 281 | 8 920 | 270 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 1 000 | ||||||
| Other Taxation Social Security Payable | 126 | 126 | 842 | ||||
| Profit Loss | 29 614 | 12 491 | 5 430 | ||||
| Taxation Social Security Payable | 5 500 | ||||||
| Total Assets Less Current Liabilities | 5 139 | 12 805 | 10 282 | 6 281 | 8 920 | 270 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 2nd, April 2024 |
accounts | Free Download (6 pages) |
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