418 Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

2006 marks the start of 418 Limited, the firm registered at 6 Charlecote Mews, Staple Gardens, Winchester. This means it's been 18 years 418 has been on the British market, as the company was started on 2006-06-28. The firm registration number is 05860516 and its area code is SO23 8SR. This firm's SIC code is 70229, that means Management consultancy activities other than financial management. 2023-03-31 is the last time company accounts were reported.

On 2017-10-16, the firm was seeking a Graphic Designer to fill a post in Winchester. They offered a job with wage from £18000.00 to £24000.00 per year.

There seems to be a team of two directors controlling this particular business at the moment, namely Douglas N. and Russell K. who have been utilizing the directors obligations since June 2006.

Executives with significant control over the firm are: Douglas N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth							399	16 576

Balance Sheet
Cash Bank On Hand								26 853	33 420	4 754	13 595	2 199	10 920		29 402
Current Assets	28 288		45 211	25 211	47 816	47 816	53 759	47 071	68 350	30 412	58 430	95 661	84 735	88 298	124 289
Debtors	26 184		42 440	22 440	41 881	41 881	48 047	20 218	34 930	25 658	44 835	64 507	60 860	66 043	70 111
Net Assets Liabilities												1 742	1 107	1 231	4 082
Other Debtors									9 500		25 146	37 097	42 465	52 637	42 046
Property Plant Equipment								5 879	8 553	7 638	7 215	5 741	6 110	4 583	5 258
Total Inventories												28 955	12 955	22 255
Cash Bank In Hand	2 104		2 771	2 771	5 935	5 935	5 712	26 853
Intangible Fixed Assets		3
Net Assets Liabilities Including Pension Asset Liability	1 724		801	-11 634	10 674	10 674	399
Tangible Fixed Assets	4 901	4 901	5 868	5 868	4 687	4 687	5 041	5 879

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100
Profit Loss Account Reserve	1 624		701	-11 734	10 574	10 574	299	16 476
Shareholder Funds							399	16 576

Other Financial Data
Accrued Liabilities Deferred Income								2 277	2 487	2 487	29 157	29 982	13 612	17 412	57 091
Accumulated Depreciation Impairment Property Plant Equipment								2 651	5 502	8 048	10 173	12 074	14 111	15 638	3 112
Additions Other Than Through Business Combinations Property Plant Equipment									5 525	1 630	1 702	427	2 406		4 878
Average Number Employees During Period											3	4	2	2	2
Bank Borrowings Overdrafts										3 152		21 581	8 504	8 011	5 738
Corporation Tax Payable								21 441	22 179	6 045	13 744	13 709	12 387	11 203	16 933
Creditors								36 374	42 356	30 977	65 515	99 660	50 000	30 527	20 527
Increase From Depreciation Charge For Year Property Plant Equipment									2 851	2 546	2 125	1 901	2 037	1 527	1 908
Net Current Assets Liabilities	-3 177		-5 067	-20 914	5 987	5 987	-4 642	10 697	25 994	-5 319	-7 085	-3 999	44 997	27 175	19 351
Number Shares Issued Fully Paid									100	100
Other Creditors										1 287	81	3 462	50 000	30 527	20 527
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment															14 434
Other Disposals Property Plant Equipment															16 729
Other Remaining Borrowings														11 140	11 140
Other Taxation Social Security Payable								7 520	11 691	5 890	17 165	13 421	5 034	5 430	11 204
Par Value Share				1		1	1	1	1	1
Prepayments Accrued Income														475	500
Property Plant Equipment Gross Cost								8 529	14 056	15 686	17 388	17 815	20 221	20 221	8 370
Total Assets Less Current Liabilities							399	16 576	34 547	2 319	130	1 742	51 107	31 758	24 609
Trade Creditors Trade Payables								5 136	5 999	12 116	5 368	17 505	201	7 927	2 832
Trade Debtors Trade Receivables								20 218	25 430	25 658	19 689	27 410	18 395	12 931	27 565
Advances Credits Directors									9 500
Capital Employed	1 724		801	-11 634	10 674	10 674	399
Creditors Due Within One Year	31 465		50 278	46 125	41 829	41 829	58 401	36 374
Intangible Fixed Assets Aggregate Amortisation Impairment		19 197		19 200		19 200
Intangible Fixed Assets Amortisation Charged In Period				3
Intangible Fixed Assets Amortisation Decrease Increase On Disposals							19 200
Intangible Fixed Assets Cost Or Valuation		19 200		19 200		19 200
Intangible Fixed Assets Disposals							19 200
Number Shares Allotted				100		100	100	100
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100
Tangible Fixed Assets Additions				6 741		381	781	2 280
Tangible Fixed Assets Cost Or Valuation		7 643		9 835		10 216	6 250	8 530
Tangible Fixed Assets Depreciation		2 742		5 104		5 529	1 209	2 651
Tangible Fixed Assets Depreciation Charged In Period				2 362		1 562	180	1 442
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							4 500
Tangible Fixed Assets Disposals							4 747

Company staff

Douglas N.

Role: Director

Appointed: 28 June 2006

Latest update: 5 March 2024

Douglas N.

Role: Secretary

Appointed: 28 June 2006

Latest update: 5 March 2024

Russell K.

Role: Director

Appointed: 28 June 2006

Latest update: 5 March 2024

People with significant control

Douglas N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 17 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014

Graphic Designer in Winchester, posted on Monday 16th October 2017
Region / City	Winchester
Salary	From £18000.00 to £24000.00 per year
Job type	permanent
Expiration date	Monday 27th November 2017

Graphic Designer in Winchester, posted on Monday 16th October 2017

Region / City

Winchester

Salary

From £18000.00 to £24000.00 per year

Job type

permanent

Expiration date

Monday 27th November 2017

418 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas N.

Douglas N.

Russell K.

People with significant control

Douglas N.

Russell K.

Accounts Documents

Jobs and Vacancies at 418 Ltd

Company filings

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