Founded in 2014, Andrew Mullen, classified under reg no. 09026052 is an active company. Currently registered at 16 Kingfisher Drive DL8 1XG, Bedale the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Andrew M., appointed on 6 May 2014. In addition, a secretary was appointed - Helen M., appointed on 6 May 2014. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Kingfisher Drive |
Office Address2 | Aiskew |
Town | Bedale |
Post code | DL8 1XG |
Country of origin | United Kingdom |
Registration Number | 09026052 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Andrew M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Helen M. This PSC owns 25-50% shares.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Helen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 528 | 258 | |||||||
Balance Sheet | |||||||||
Current Assets | 14 382 | 45 507 | 71 130 | 121 364 | 164 567 | 173 961 | 190 048 | 221 836 | 256 350 |
Net Assets Liabilities | 258 | 11 504 | 36 866 | 47 837 | 19 131 | 7 474 | 5 144 | 2 603 | |
Cash Bank In Hand | 14 275 | 44 266 | |||||||
Debtors | 107 | 1 241 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 428 | 158 | |||||||
Shareholder Funds | 528 | 258 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | 1 300 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 44 529 | 58 906 | 82 948 | 115 180 | 153 280 | 181 024 | 215 142 | 252 447 | |
Net Current Assets Liabilities | 978 | 12 224 | 38 416 | 49 387 | 20 681 | 9 024 | 6 694 | 3 903 | |
Creditors Due Within One Year | 13 854 | 45 249 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 528 | 258 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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