10acity Ltd in Rochdale, OL16 2AX

Description

Data updated on: 01-03-2020

10acity Ltd is established as Private Limited Company, that is based in Chichester House, Chichester Street in Rochdale. The headquarters' post code is OL16 2AX. This firm has been in existence since 2013. The business registered no. is 08434870. This business's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The business most recent filed accounts documents describe the period up to 31st July 2019 and the most current annual confirmation statement was released on 19th March 2019.

At the moment, the company is directed by 1 director: Graham S., who was assigned to lead the company in 2013.

Graham S. is the individual who has 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	18 686	55 341	45 664

Balance Sheet
Cash Bank On Hand			48 366	61 130	65 414	28 460
Current Assets	45 740	72 052	49 407	61 130	66 635	68 460
Debtors		23 231	1 041		1 221	40 000
Net Assets Liabilities			45 664	53 590
Property Plant Equipment			8 691	7 486	5 150	4 870
Other Debtors						40 000
Cash Bank In Hand	45 740	48 821	48 366
Net Assets Liabilities Including Pension Asset Liability	18 686	55 341	45 664
Tangible Fixed Assets	9 322	9 343	8 691

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	18 684	55 339	45 662
Shareholder Funds	18 686	55 341	45 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 714	7 213	9 549	5 569
Additions Other Than Through Business Combinations Property Plant Equipment				1 294
Average Number Employees During Period			2	1	1
Creditors			12 434	15 025	17 644	22 253
Increase From Depreciation Charge For Year Property Plant Equipment				2 499	2 336	1 240
Net Current Assets Liabilities	9 364	45 998	36 973	46 105	48 991	46 207
Property Plant Equipment Gross Cost			13 405	14 699	14 699	10 439
Amount Specific Advance Or Credit Directors				447	1 221
Amount Specific Advance Or Credit Made In Period Directors		23 282			57 698
Amount Specific Advance Or Credit Repaid In Period Directors			23 282	447	56 030
Accrued Liabilities				309	464	464
Corporation Tax Payable				9 028	10 624	10 051
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 220
Disposals Property Plant Equipment						6 700
Dividends Paid					40 000	44 000
Number Shares Issued Fully Paid					1	1
Other Taxation Social Security Payable					144
Par Value Share	1	1	1		1	1
Profit Loss					40 550	40 936
Total Additions Including From Business Combinations Property Plant Equipment						2 440
Total Assets Less Current Liabilities				53 591	54 141	51 077
Trade Creditors Trade Payables					1 005	1 023
Creditors Due Within One Year	36 376	26 054	12 434
Fixed Assets	9 322	9 343	8 691
Number Shares Allotted	2	2	2
Value Shares Allotted	2	2	2

Company staff

Graham S.

Role: Director

Appointed: 07 March 2013

Latest update: 24 February 2020

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	02 April 2020
Confirmation statement last made up date	19 March 2019

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	4 December 2014
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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
End Date For Period Covered By Report	2014-07-31

10acity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

People with significant control

Graham S.

Accounts Documents

Company filings

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