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Creditors: amounts falling due within one year | ( |
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The directors control the company. During the year the company paid £303 (2020 : £208) to D Carrington-Moule for use of home as office. During the year D Carrington-Moule had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £159,490 (2020 : £-19502.41 ) and the maximum balance outstanding during the year was £169,449 (2020 : £xxx). To the extent that any part of the loan remains outstanding by 30 November 2021 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan. |
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The company's registered office is at SUITE ONE, SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. | |||||||
D Carrington-Moule | |||||||
Director | |||||||
Approved by the board on |