A Disappearing Number Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

A Disappearing Number Limited could be reached at 19-20 Bourne Court, Southend Road in Woodford Green. The company's post code is IG8 8HD. A Disappearing Number has been operating on the market for the last 9 years. The company's Companies House Reg No. is 09540708. The company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The business most recent annual accounts describe the period up to Saturday 30th April 2022 and the most recent confirmation statement was filed on Friday 14th April 2023.

The company has just one director now supervising this specific limited company, namely Jack G. who's been performing the director's duties for 9 years.

Jack G. is the individual who controls 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 356

Balance Sheet
Cash Bank In Hand	7 932
Cash Bank On Hand	7 932	23 280	75 379	34 626	451	1 111	14 692	105 454
Current Assets	12 732	32 400	75 379	43 977	9 169	30 120	41 514	105 454
Debtors	4 800	9 120		9 351	8 718	29 009	26 822
Property Plant Equipment			867	650	488	366	274	1 999
Net Assets Liabilities					226	92	217	42 422

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 355
Shareholder Funds	1 356

Other Financial Data
Amount Specific Advance Or Credit Directors			814	1 983	3 513	26 350	23 679
Amount Specific Advance Or Credit Made In Period Directors				19 164	5 496	41 291	23 679
Amount Specific Advance Or Credit Repaid In Period Directors				20 333		18 454	26 350
Accrued Income	4 800
Accumulated Depreciation Impairment Property Plant Equipment			289	506	668	790	882	1 525
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	7 999	18 414
Creditors	11 376	21 939	29 658	15 658	9 431	21 250	18 820	14 038
Creditors Due Within One Year	11 376
Increase From Depreciation Charge For Year Property Plant Equipment			289	217	162	122	92	643
Net Current Assets Liabilities	1 356	10 461	45 721	28 319	-262	20 976	18 763	54 461
Number Shares Allotted	1
Other Creditors	672
Par Value Share	1
Property Plant Equipment Gross Cost			1 156	1 156	1 156	1 156	1 156	3 524
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment			1 156					2 368
Total Assets Less Current Liabilities	1 356	10 461	46 588	28 969	226	21 342	19 037	56 460
Trade Debtors Trade Receivables		9 120

Company staff

Jack G.

Role: Director

Appointed: 14 April 2015

Latest update: 7 March 2024

People with significant control

Jack G.

Notified on 15 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	14 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A Disappearing Number Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack G.

People with significant control

Jack G.

Accounts Documents

Company filings

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