2009 Limited in Manchester, M2 4WQ

Description

Data updated on: 01-11-2023

2009 Limited has existed on the British market for at least fifteen years. Registered under the number 06834489 in 2009, the company is registered at 82 King Street, Manchester M2 4WQ. This enterprise's SIC code is 86900 and has the NACE code: Other human health activities. Sat, 31st Dec 2022 is the last time the company accounts were filed.

There seems to be one director this particular moment overseeing this business, specifically Conor H. who's been executing the director's assignments for fifteen years. This business had been directed by Tareq M. up until 2015.

Conor H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	144 519	200 014	206 672	218 155	90 609

Balance Sheet
Cash Bank On Hand					167 609	183 812	196 770	271 698	389 955	524 413	685 442	698 881
Current Assets	200 083	276 478	303 294	336 311	280 936	295 722	388 318	471 065	629 739	718 238	1 123 785	1 240 318
Debtors	6 308	47 611	48 912	102 903	22 765	27 819	85 257	65 357	106 586	68 905	299 746	373 750
Net Assets Liabilities					90 609	149 626	242 735	377 693	520 282	653 468	954 079	1 170 540
Property Plant Equipment					9 634	9 861	7 542	6 325	15 449	19 118	16 432	86 085
Total Inventories					90 562	84 091	106 291	134 010	133 198	124 920	138 635	167 687
Cash Bank In Hand	139 303	164 318	171 963	143 831	167 609
Intangible Fixed Assets	189 125	163 625	138 125	112 625	87 125
Net Assets Liabilities Including Pension Asset Liability	144 519	200 014	206 672	218 155	90 609
Stocks Inventory	54 472	64 549	82 419	89 577	90 562
Tangible Fixed Assets	74 116	56 761	44 192	22 290	9 634

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	500
Profit Loss Account Reserve	143 519	199 014	205 672	217 155	89 609
Shareholder Funds	144 519	200 014	206 672	218 155	90 609

Other Financial Data
Description Principal Activities											86 900	86 900
Accumulated Amortisation Impairment Intangible Assets					167 875	193 375	218 875	244 375	255 000	255 000	255 000	255 000
Accumulated Depreciation Impairment Property Plant Equipment					116 684	122 038	127 442	130 411	133 672	139 581	145 250	156 253
Additions Other Than Through Business Combinations Property Plant Equipment						5 581	3 085	1 752	12 385	9 578
Amortisation Rate Used For Intangible Assets						10	10	10	10	10
Average Number Employees During Period					6	6	7	6	6	6	6	8
Creditors					201 391	166 195	189 250	110 322	124 906	83 887	186 176	155 863
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20
Fixed Assets	263 241	220 386	182 317	134 915	96 759	71 486	43 667	16 950	15 449	19 118	16 432	86 085
Increase From Amortisation Charge For Year Intangible Assets						25 500	25 500	25 500	10 625
Increase From Depreciation Charge For Year Property Plant Equipment						5 354	5 404	2 969	3 261	5 909	5 669	11 002
Intangible Assets					87 125	61 625	36 125	10 625
Intangible Assets Gross Cost						255 000	255 000	255 000	255 000	255 000	255 000	255 000
Net Current Assets Liabilities	92 505	161 084	175 024	201 988	79 545	129 527	199 068	360 743	504 833	634 350	937 647	1 084 455
Property Plant Equipment Gross Cost					126 318	131 899	134 984	136 736	149 121	158 700	161 682	242 337
Total Additions Including From Business Combinations Property Plant Equipment											2 982	80 655
Total Assets Less Current Liabilities	355 746	381 470	357 341	336 903	176 304	201 013	242 735	377 693	520 282	653 468	954 079	1 170 540
Useful Life Property Plant Equipment Years											20
Creditors Due After One Year	211 227	181 456	150 669	118 748	85 695
Creditors Due Within One Year	107 578	115 394	128 270	134 323	201 391
Intangible Fixed Assets Aggregate Amortisation Impairment	65 875	91 375	116 875	142 375	167 875
Intangible Fixed Assets Amortisation Charged In Period		25 500	25 500	25 500	25 500
Intangible Fixed Assets Cost Or Valuation	255 000	255 000	255 000	255 000	255 000
Number Shares Allotted		1 000	1 000	1 000	500
Other Aggregate Reserves					500
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	500
Tangible Fixed Assets Additions		4 238	11 630	2 028	3 295
Tangible Fixed Assets Cost Or Valuation	105 127	109 365	120 995	123 023	126 318
Tangible Fixed Assets Depreciation	31 011	52 604	76 803	100 718	116 684
Tangible Fixed Assets Depreciation Charged In Period		21 593	24 199	23 930	15 951

Company staff

Conor H.

Role: Director

Appointed: 03 March 2009

Latest update: 12 February 2024

People with significant control

Conor H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 August 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 March 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

2009 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor H.

Tareq M.

People with significant control

Conor H.

Accounts Documents

Company filings

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