10am Ltd in London, W4 5LB

Description

Data updated on: 01-11-2023

10am Ltd has been in the business for at least 13 years. Started with Companies House Reg No. 08293572 in 2012, it have office at 197 Southfield Road, London W4 5LB. This enterprise's SIC code is 62012 which stands for Business and domestic software development. The most recent filed accounts documents describe the period up to Wed, 30th Nov 2022 and the most current confirmation statement was filed on Mon, 14th Nov 2022.

Right now, the limited company is managed by one managing director: Alastair J., who was designated to this position on 2012-11-14.

Alastair J. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-10-31
Currency
Net Worth	17 785	30	13 754	36 929

Balance Sheet
Cash Bank On Hand				48 189	319	45	13	104	26 832	32 552	10 536
Current Assets	34 255	6 801	24 034	48 189	2 533	45	13	104		32 552	51 347
Debtors		138	168		2 214						40 811
Net Assets Liabilities				36 929	8 171	-537	-1 187	-1 896	-1 801	-19 108
Property Plant Equipment				7 900	6 320
Other Debtors											9 036
Cash Bank In Hand	34 255	6 663	23 866	48 189
Net Assets Liabilities Including Pension Asset Liability	17 785	30	13 754	36 929
Tangible Fixed Assets	10 906	11 774	9 420	7 900

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 685	-70	13 654	36 829
Shareholder Funds	17 785	30	13 754	36 929

Other Financial Data
Version Production Software									2 021	2 024
Accrued Liabilities								550	550		800
Accumulated Depreciation Impairment Property Plant Equipment				10 000	11 580
Administrative Expenses					15 825	7 977	650
Average Number Employees During Period				1	1		1	1	1		1
Comprehensive Income Expense					-16 758	-8 708	-650
Creditors				19 160	682	582	650	1 450	27 665	51 660	51 336
Depreciation Rate Used For Property Plant Equipment						20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 580
Disposals Property Plant Equipment						17 900
Dividends Paid					12 000
Fixed Assets	10 906	11 774	9 420	7 900	6 320
Gross Profit Loss					-3 147	-742
Income Expense Recognised Directly In Equity					-12 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 580
Loans From Directors								1 450	-790	25 592
Net Current Assets Liabilities	6 879	-11 744	4 334	29 029	1 851	-537	-637	-1 346	-2 833	-19 108	11
Operating Profit Loss					-18 972	-8 719	-650
Other Interest Receivable Similar Income Finance Income						11
Profit Loss					-16 758	-8 708	-650
Profit Loss On Ordinary Activities Before Tax					-18 972	-8 708	-650
Property Plant Equipment Gross Cost				17 900	17 900
Taxation Social Security Payable									21 905	18 291
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-2 214
Total Assets Less Current Liabilities	17 785	30	13 754	36 929	8 171	-537	-1 187	-1 346		-19 108	11
Value-added Tax Payable									8 000	7 777
Advances Credits Directors				321			650		790	2 107
Advances Credits Made In Period Directors					321					1 316
Amount Specific Advance Or Credit Directors				321					790	2 107
Amount Specific Advance Or Credit Made In Period Directors										1 316
Amount Specific Advance Or Credit Repaid In Period Directors					321
Bank Borrowings Overdrafts											715
Corporation Tax Payable										18 291	42 902
Creditors Due Within One Year	27 376	18 545	19 700	19 160
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	13 633	3 812		455
Tangible Fixed Assets Cost Or Valuation	13 633	17 445	17 445	17 900
Tangible Fixed Assets Depreciation	2 727	5 671	8 025	10 000
Tangible Fixed Assets Depreciation Charged In Period	2 727	2 944	2 354	1 975

Company staff

Alastair J.

Role: Director

Appointed: 14 November 2012

Latest update: 3 January 2025

People with significant control

Alastair J.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-11-14
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 March 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2021

10am Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair J.

People with significant control

Alastair J.

Accounts Documents

Company filings

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