10:50 Ltd in Dorking, RH4 3LP

Description

Data updated on: 01-10-2020

Registered with number 08162249 eight years ago, 10:50 Ltd is a Private Limited Company. The firm's current registration address is Park Farm House, Balchins Lane Westcott Dorking. This enterprise's Standard Industrial Classification Code is 73110 and their NACE code stands for Advertising agencies. 2019/07/31 is the last time the accounts were filed.

According to the official data, the limited company is overseen by one managing director: Nicola C., who was assigned to lead the company in 2012. Since Tuesday 31st July 2012 Dominique B., had performed assigned duties for the limited company up to the moment of the resignation in September 2013.

Nicola C. 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	2013-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		20 446	17	57	4 188
Current Assets		83 282	104 690	39 246	26 118
Debtors		62 836	104 673	39 189	21 930
Net Assets Liabilities		57 036	70 840	8 489	7 678
Other Debtors		1 100
Property Plant Equipment		2 252	2 743	1 608	1 547
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Amount Specific Advance Or Credit Directors		58 655	86 046	20 265	18 583
Amount Specific Advance Or Credit Made In Period Directors		58 655	100 159	33 096	44 524
Amount Specific Advance Or Credit Repaid In Period Directors			72 768	98 877	46 206
Accrued Liabilities Deferred Income		1 802	2 679	2 450	2 510
Accumulated Depreciation Impairment Property Plant Equipment		2 586	3 898	5 033	6 066
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts			1 399	1 840
Corporation Tax Payable		24 751	29 019	20 451	10 908
Creditors		28 498	36 252	32 194	19 693
Increase From Depreciation Charge For Year Property Plant Equipment			1 312	1 135	1 033
Net Current Assets Liabilities		54 784	68 438	7 052	6 425
Other Taxation Social Security Payable		65	31	317
Property Plant Equipment Gross Cost		4 838	6 641	6 641	7 613
Provisions For Liabilities Balance Sheet Subtotal			341	171	294
Recoverable Value-added Tax		1 421	26
Total Additions Including From Business Combinations Property Plant Equipment			1 803		972
Total Assets Less Current Liabilities		57 036	71 181	8 660	7 972
Trade Creditors Trade Payables		1 880	149	1 021	3 044
Trade Debtors Trade Receivables		344	15 223	15 668
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Nicola C.

Role: Director

Appointed: 31 July 2012

Latest update: 23 August 2020

People with significant control

Nicola C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	14 August 2021
Confirmation statement last made up date	31 July 2020

Annual Accounts
Start Date For Period Covered By Report	2012-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 30 September 2013
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 September 2013

10:50 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Dominique B.

People with significant control

Nicola C.

Accounts Documents

Company filings

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