658 Limited in Colchester, CO6 1QR

Description

Data updated on: 01-11-2023

658 Limited is located at Colchester at 33 Buxton Road. You can look up the company by its post code - CO6 1QR. This company has been operating on the English market for 6 years. The company is registered under the number 11543605 and company's official state is active. The company's declared SIC number is 59132 and has the NACE code: Video distribution activities. 658 Ltd filed its account information for the financial period up to 2022-02-27. The firm's most recent confirmation statement was released on 2023-08-29.

Presently, this specific firm is supervised by just one managing director: Jamie M., who was appointed in 2018. The following firm had been supervised by Lorraine M. until 2022-03-31.

Jamie M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2022-02-27	2023-02-27
Currency

Balance Sheet
Cash Bank On Hand	267		993	80
Current Assets	11 866	39 523	38 772	41 307
Debtors	11 599	39 523	37 779	41 227
Net Assets Liabilities	6 791	215	47	-1 307
Other Debtors		33 007	29 223	31 400
Property Plant Equipment	221	4 911	3 000	1 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	110	1 420	3 331	4 531
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts		27 000	18 931	16 320
Corporation Tax Payable	3 631
Creditors	5 296	27 000	18 931	16 320
Increase From Depreciation Charge For Year Property Plant Equipment	110	1 310	1 911	1 200
Net Current Assets Liabilities	6 570	22 304	16 548	13 213
Other Creditors	506	500	500	500
Other Taxation Social Security Payable	1 159	12 642	13 203	18 372
Property Plant Equipment Gross Cost	331	6 331	6 331
Provisions For Liabilities Balance Sheet Subtotal			570
Total Additions Including From Business Combinations Property Plant Equipment	331	6 000
Total Assets Less Current Liabilities	6 791	27 215	19 548	15 013
Trade Creditors Trade Payables		576
Trade Debtors Trade Receivables	11 599	6 516	8 556	9 827

Company staff

Jamie M.

Role: Director

Appointed: 30 August 2018

Latest update: 18 March 2024

People with significant control

Jamie M.

Notified on 30 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-30
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2022-02-27
Annual Accounts
Start Date For Period Covered By Report	2022-02-28
End Date For Period Covered By Report	2023-02-27

658 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie M.

Lorraine M.

People with significant control

Jamie M.

Accounts Documents

Company filings

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