808 State Limited in Manchester, M4 1LS

Description

Data updated on: 01-11-2023

The official day this firm was established is 2011-09-26. Started under company registration number 07786081, this company is considered a Private Limited Company. You can reach the headquarters of this company during business hours under the following location: 79 Tib Street, M4 1LS Manchester. This firm's registered with SIC code 90030 and their NACE code stands for Artistic creation. 808 State Ltd released its latest accounts for the financial period up to September 30, 2022. The firm's most recent confirmation statement was filed on May 22, 2023.

We have one managing director this particular moment leading the following company, namely Graham M. who has been executing the director's responsibilities for 14 years. Since 2011-09-26 Andrew B., had been performing the duties for this company up until the resignation on 2021-11-06. Additionally another director, specifically Darren P. resigned in December 2017.

Graham M. is the individual with significant control over this firm, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency
Net Worth	5 700	118	118	12	6

Balance Sheet
Cash Bank On Hand						11 698	5 146	10 107	42 588	28 668	58 035	42 829	43 726
Current Assets	11 089	13 648	13 648	17 002	31 452	17 782	9 007	15 566	50 228	34 109	61 861	54 875	54 376
Debtors		3 915	3 915		7 820	6 084	3 861	5 459	7 640	5 441	3 826	12 046	10 650
Net Assets Liabilities						1 900	133	2 462	3 640	377	26 789	18 143	32 453
Other Debtors						6 084	3 861	3 671	3 436	4 010	3 718	5 168
Property Plant Equipment						1 362	1 158	983	835	711	782	2 388	3 742
Cash Bank In Hand	11 089	9 733	3 240	17 002	23 632
Net Assets Liabilities Including Pension Asset Liability	5 700	118	118	12	6
Tangible Fixed Assets		280	238	202	1 602

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	5 697	115	115	9	3
Shareholder Funds	5 700	118	118	12	6

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						732	937	1 111	1 259	1 383	1 521	1 942	2 602
Average Number Employees During Period						3	2	2	2	2	1	1	1
Bank Borrowings Overdrafts										5 294	6 036	5 688
Corporation Tax Payable						4 419	955	5 855	9 953	133	6 999	6 999
Creditors						17 244	10 032	14 087	47 424	12 403	19 849	28 316	20 693
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Fixed Assets		280	280	202	1 602	1 362	1 157	983	836	711	782	2 388	3 742
Increase From Depreciation Charge For Year Property Plant Equipment							204	174	148	125	138	421	660
Net Current Assets Liabilities	11 089	13 648	-120	-190	-1 596	538	-1 025	1 479	2 804	21 706	42 012	26 559	33 683
Other Creditors						12 825	9 077	6 612	36 143	3 329	3 716	12 228
Other Taxation Social Security Payable									859	937	1 628	3 101
Property Plant Equipment Gross Cost							2 094	2 094	2 094	2 094	2 303	4 330	6 344
Total Additions Including From Business Combinations Property Plant Equipment											209	2 027	2 014
Total Assets Less Current Liabilities	5 700	13 928	118	12	6	1 900	133	2 462	3 639	22 417	42 794	28 947	37 425
Trade Creditors Trade Payables								1 620	469	2 710	1 470	300
Trade Debtors Trade Receivables								1 788	4 204	1 431	108	6 878
Advances Credits Directors								3 440	4 836	1 090
Advances Credits Made In Period Directors									1 396	21 354
Advances Credits Repaid In Period Directors										15 428
Creditors Due After One Year	5 389	13 810
Creditors Due Within One Year	5 389	13 810	7 295	17 192	33 048
Number Shares Allotted		3			3
Par Value Share		1			1
Share Capital Allotted Called Up Paid	3	3		3	3
Tangible Fixed Assets Additions		330			1 764
Tangible Fixed Assets Cost Or Valuation		330	330	372	2 094
Tangible Fixed Assets Depreciation		50	92	128	492
Tangible Fixed Assets Depreciation Charged In Period		50	42	78	364
Amount Specific Advance Or Credit Directors		1 305

Company staff

Graham M.

Role: Director

Appointed: 26 September 2011

Latest update: 3 May 2025

People with significant control

Graham M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Ceased on 6 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren P.

Notified on 6 April 2016

Ceased on 31 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-09-26
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	22 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 May 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023
Annual Accounts
Start Date For Period Covered By Report	01/10/2023
End Date For Period Covered By Report	30/09/2024
Annual Accounts
End Date For Period Covered By Report	2013-09-30

808 State Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

Andrew B.

Darren P.

People with significant control

Graham M.

Andrew B.

Darren P.

Accounts Documents

Company filings

Filing category

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