This particular business is registered in Elland registered with number: 11518973. The firm was registered in the year 2018. The headquarters of this firm is located at Ground Floor Offices, Riverside Mills, Saddleworth Road,. The post code for this address is HX5 0RY. This enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 308 Ability Limited reported its account information for the financial year up to 2022-08-30. The company's latest annual confirmation statement was released on 2023-06-16.
308 Ability Ltd
General information
Name:
308 Ability Limited
Office Address:
Ground Floor Offices, Riverside Mills, Saddleworth Road, HX5 0RY Elland
Number: 11518973
Incorporation date: 2018-08-15
End of financial year: 30 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2019-08-31 | 2020-08-30 | 2020-08-31 | 2021-08-30 | 2022-08-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 53 | 24 189 | 24 189 | 95 119 | 3 622 |
| Current Assets | 132 132 | 235 384 | 235 384 | 280 985 | 194 545 |
| Debtors | 132 079 | 211 195 | 211 195 | 185 866 | 190 923 |
| Net Assets Liabilities | -18 498 | 32 493 | 32 493 | 30 680 | 41 948 |
| Other Debtors | 18 953 | 170 659 | 170 659 | 173 199 | 178 331 |
| Property Plant Equipment | 2 640 | 9 752 | 9 752 | 9 330 | 8 992 |
| Other Financial Data | |||||
| Version Production Software | 2 024 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 336 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 660 | 1 188 | 1 188 | 1 610 | 1 948 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 640 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings | 50 000 | 50 000 | 38 885 | 29 097 | |
| Bank Borrowings Overdrafts | 9 547 | 9 788 | |||
| Creditors | 156 290 | 162 524 | 162 524 | 220 650 | 132 409 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -335 | ||||
| Disposals Intangible Assets | 3 356 | ||||
| Fixed Assets | 5 660 | 9 752 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 336 | -1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 528 | 422 | 338 | |
| Intangible Assets | 3 020 | ||||
| Intangible Assets Gross Cost | 3 356 | ||||
| Net Current Assets Liabilities | -24 158 | 72 860 | 72 860 | 60 335 | 62 136 |
| Other Creditors | 2 100 | 94 199 | 94 199 | 52 807 | 96 097 |
| Prepayments Accrued Income | 12 667 | 12 592 | |||
| Property Plant Equipment Gross Cost | 3 300 | 10 940 | 10 940 | 10 940 | 10 940 |
| Provisions For Liabilities Balance Sheet Subtotal | 119 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 119 | 100 | 83 | ||
| Taxation Social Security Payable | 23 154 | 23 154 | 24 840 | 2 180 | |
| Total Assets Less Current Liabilities | -18 498 | 82 612 | 82 612 | 69 665 | 71 128 |
| Trade Creditors Trade Payables | 5 190 | 45 171 | 45 171 | 133 456 | 24 344 |
| Trade Debtors Trade Receivables | 40 536 | 40 536 | |||
| Amounts Owed By Associates | 113 126 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 3 356 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 300 | ||||
Company staff
Robin G.
Role: Director
Appointed: 25 January 2019
Latest update: 24 December 2023
People with significant control
Robin G.
Notified on
1 September 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Tony W.
Notified on
15 August 2018
Ceased on
1 September 2022
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 May 2024 |
| Account last made up date | 30 August 2022 |
| Confirmation statement next due date | 30 June 2024 |
| Confirmation statement last made up date | 16 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 15 August 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 15 August 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 15 August 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2019 |
Company filings
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Accounts
Address
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from G8 Ability Plaza 308 Kingsland Road London E8 4DB England on 26th September 2023 to Ground Floor Offices, Riverside Mills, Saddleworth Road, Elland West Yorkshire HX5 0RY (AD01)
filed on: 26th, September 2023
filed on: 26th, September 2023
address
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