67 Inc Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

67 Inc Limited with Companies House Reg No. 08316872 has been on the market for 12 years. The Private Limited Company can be contacted at Printing House, 66 Lower Road, Harrow and its zip code is HA2 0DH. The enterprise's Standard Industrial Classification Code is 58190 and their NACE code stands for Other publishing activities. The latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-12-04.

Simon S. is the firm's only managing director, who was formally appointed on December 4, 2012.

Simon S. 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	2013-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 361

Balance Sheet
Cash Bank On Hand		46 252	67 846	91 522	87 371	88 443
Current Assets	27 374	48 537	73 616	92 481	87 371	88 578
Debtors	807	2 285	5 770	959		135
Net Assets Liabilities		16 381	18 311	35 702	39 280	38 896
Property Plant Equipment		2 025	1 876	2 652	2 277	1 708
Cash Bank In Hand	26 567
Net Assets Liabilities Including Pension Asset Liability	21 361
Tangible Fixed Assets	1 034

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21 261
Shareholder Funds	21 361

Other Financial Data
Total Fixed Assets Additions	1 378
Total Fixed Assets Cost Or Valuation	1 378
Total Fixed Assets Depreciation	344
Total Fixed Assets Depreciation Charge In Period	344
Accrued Liabilities Deferred Income		1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		3 209	3 766	4 341	5 045	5 614
Additions Other Than Through Business Combinations Property Plant Equipment			408	1 351	329
Amounts Owed To Directors		31 246	47 808	45 007	47 077	49 077
Average Number Employees During Period		1	2	2	2	2
Corporation Tax Payable		1 050	7 517	10 670	1 358	488
Creditors		33 796	56 825	58 927	49 935	51 065
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			557	575	704	569
Net Current Assets Liabilities	20 534	14 741	16 791	33 554	37 436	37 513
Number Shares Issued Fully Paid		100	100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost		5 234	5 642	6 993	7 322	7 322
Taxation Including Deferred Taxation Balance Sheet Subtotal		385	356	504	433	325
Total Assets Less Current Liabilities	21 568	16 766	18 667	36 206	39 713	39 221
Trade Creditors Trade Payables				1 750
Trade Debtors Trade Receivables		2 285	5 770	959		135
Creditors Due Within One Year Total Current Liabilities	6 840
Fixed Assets	1 034
Provisions For Liabilities Charges	207
Tangible Fixed Assets Additions	1 378
Tangible Fixed Assets Cost Or Valuation	1 378
Tangible Fixed Assets Depreciation	344
Tangible Fixed Assets Depreciation Charge For Period	344

Company staff

Simon S.

Role: Director

Appointed: 04 December 2012

Latest update: 24 December 2023

People with significant control

Simon S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

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	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

67 Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

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