861 Ltd in Narberth, SA67 7AR

Description

Data updated on: 01-11-2023

This 861 Ltd company has been offering its services for at least 11 years, having started in 2013. Started with registration number 08540043, 861 was set up as a Private Limited Company with office in 8 High Street, Narberth SA67 7AR. This enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 861 Limited reported its account information for the period that ended on 2022-05-31. The business most recent annual confirmation statement was released on 2023-05-22.

The data we obtained that details the following company's management shows us a leadership of two directors: Paul M. and Susan M. who joined the team on 2013-05-22. To find professional help with legal documentation, this company has been utilizing the skills of Paul M. as a secretary since 2013.

Executives who control the firm include: Paul M. owns 1/2 or less of company shares. Susan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 356	16 777	26 274

Balance Sheet
Cash Bank In Hand	661		477
Current Assets	1 231	1 710	1 047	5 825	8 820	11 624	16 809	50 441	64 328	81 101
Debtors	570	1 710	570
Tangible Fixed Assets	151 250	151 250	151 250
Net Assets Liabilities							99 969	74 613	102 095

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	7 354	16 775	26 272
Shareholder Funds	7 356	16 777	26 274

Other Financial Data
Amount Specific Advance Or Credit Directors		66 379	61 824	54 410	49 768	89 714	15 526	518	2 518	4 579
Amount Specific Advance Or Credit Made In Period Directors					4 642		74 188	41 664
Amount Specific Advance Or Credit Repaid In Period Directors			4 555	7 414	4 642	39 946		26 656	2 000	2 062
Creditors			126 023	113 180	102 698	224 383	208 090	9 000	253 483	253 994
Creditors Due Within One Year	145 125	136 183	126 023
Fixed Assets			151 250	151 250	151 250	291 250	291 250	291 250	291 250	304 634
Net Current Assets Liabilities	-143 894	-134 473	-124 976	-107 355	-93 878	-212 759	-191 281	-207 637	-189 155	-172 893
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	151 250
Tangible Fixed Assets Cost Or Valuation	151 250	151 250
Total Assets Less Current Liabilities	7 356	16 777	26 274	43 895	57 372	78 491	99 969	83 613	102 095	131 741

Company staff

Paul M.

Role: Secretary

Appointed: 22 May 2013

Latest update: 31 March 2024

Paul M.

Role: Director

Appointed: 22 May 2013

Latest update: 31 March 2024

Susan M.

Role: Director

Appointed: 22 May 2013

Latest update: 31 March 2024

People with significant control

Paul M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Susan M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	22 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

861 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Susan M.

People with significant control

Paul M.

Susan M.

Accounts Documents

Company filings

Filing category

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