5or6 Limited in Loughborough, LE11 1AW

Description

Data updated on: 01-11-2023

2012 marks the founding of 5or6 Limited, the company which is located at Canal House, Lisle Street, Loughborough. That would make twelve years 5or6 has been in the UK, as the company was established on 2012-07-17. The firm reg. no. is 08145547 and the company post code is LE11 1AW. The firm's registered with SIC code 74100 which means specialised design activities. The business most recent filed accounts documents were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-07-17.

We have 1 director presently running the following business, specifically Peter S. who has been carrying out the director's assignments for twelve years. Since 2019 Kieran B., had fulfilled assigned duties for this business until the resignation one year ago. In addition another director, including Karolis G. gave up the position in 2019.

Peter S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2 221	28 982

Balance Sheet
Cash Bank On Hand			3 954	3
Current Assets		41 464	48 309	18 863	14 192	12 906	55 003
Debtors	12 914	41 464	44 355	18 860
Intangible Fixed Assets	7 000	6 000
Net Assets Liabilities		28 982	34 793	8 426	273	1 269	25 786
Net Assets Liabilities Including Pension Asset Liability	2 221	28 982
Other Debtors		16 137	15 197	3 112
Property Plant Equipment		5 755	12 773	13 364
Tangible Fixed Assets	6 642	5 755

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 211	28 972
Shareholder Funds	2 221	28 982

Other Financial Data
Amount Specific Advance Or Credit Directors	742	8 702	7 862
Amount Specific Advance Or Credit Made In Period Directors		18 044	25 480	25 263
Amount Specific Advance Or Credit Repaid In Period Directors		8 600	26 320	33 125
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 163	1 550	1 650	1 940
Accumulated Amortisation Impairment Intangible Assets		4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		8 970	13 228	17 682
Average Number Employees During Period			3	5	3	2	2
Bank Borrowings Overdrafts		1 078		969
Creditors		23 276	29 239	27 801	26 207	20 233	36 381
Creditors Due Within One Year	23 260	23 276
Fixed Assets	13 642	11 755	17 773	17 364	13 370	9 777	9 104
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 258	4 454
Intangible Assets		6 000	5 000	4 000
Intangible Assets Gross Cost		10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-10 346	18 188	19 070	-2 775	-11 547	-6 858	18 622
Number Shares Allotted		10
Number Shares Issued Fully Paid			10	10
Other Creditors		4 570	7 419	7 820
Other Taxation Social Security Payable		17 628	21 820	19 012
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		14 725	26 001	31 046
Provisions For Liabilities Balance Sheet Subtotal		961	2 050	2 181
Provisions For Liabilities Charges	1 075	961
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 032
Tangible Fixed Assets Cost Or Valuation	13 693	14 725
Tangible Fixed Assets Depreciation	7 051	8 970
Tangible Fixed Assets Depreciation Charged In Period		1 919
Total Additions Including From Business Combinations Property Plant Equipment			11 276	5 045
Total Assets Less Current Liabilities	3 296	29 943	36 843	14 589	1 823	2 919	27 726
Trade Debtors Trade Receivables		25 327	29 158	15 748
Advances Credits Directors	2 319	7 086
Advances Credits Made In Period Directors	12 433
Advances Credits Repaid In Period Directors	15 175
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					468	469

Company staff

Peter S.

Role: Director

Appointed: 17 July 2012

Latest update: 19 March 2024

Kieran B.

Role: Director

Appointed: 12 January 2019

Resigned: 14 July 2023

Latest update: 19 March 2024

Karolis G.

Role: Director

Appointed: 12 January 2019

Resigned: 20 November 2019

Latest update: 19 March 2024

Duncan M.

Role: Director

Appointed: 16 December 2013

Resigned: 16 November 2022

Latest update: 19 March 2024

Ryan M.

Role: Director

Appointed: 17 July 2012

Resigned: 01 July 2018

Latest update: 19 March 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ryan M.

Notified on 6 April 2016

Ceased on 10 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 18th April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

5or6 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Kieran B.

Karolis G.

Duncan M.

Ryan M.

People with significant control

Peter S.

Ryan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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5or6 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Kieran B.

Karolis G.

Duncan M.

Ryan M.

People with significant control

Peter S.

Ryan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016