Mother Nature's Son Ltd is a private limited company located at 51 51 Albine Road, Langwith Junction, Mansfield NG20 9AW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-02, this 4-year-old company is run by 1 director.
Director Kevin P., appointed on 02 October 2019. According to Companies House database there was a change of name on 2020-03-20 and their previous name was Forever Green Cbd Ltd.
The latest confirmation statement was sent on 2023-06-08 and the date for the next filing is 2024-06-22. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 51 51 Albine Road |
| Office Address2 | Langwith Junction |
| Town | Mansfield |
| Post code | NG20 9AW |
| Country of origin | United Kingdom |
| Registration Number | 12239727 |
| Date of Incorporation | Wed, 2nd Oct 2019 |
| Industry | |
| Industry | Specialised cleaning services |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (79 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 02 October 2019
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Kevin P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin P.
| Notified on | 2 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Forever Green Cbd | March 20, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 602 | 5 332 | 3 345 | 520 |
| Current Assets | 20 191 | 21 221 | 14 289 | 1 719 |
| Debtors | 5 764 | 4 889 | 4 644 | 1 199 |
| Net Assets Liabilities | -1 963 | -4 298 | -11 622 | -13 764 |
| Property Plant Equipment | 10 502 | 7 843 | 5 780 | |
| Total Inventories | 11 825 | 11 000 | 6 300 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 660 | 673 | 708 | 730 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 523 | 6 182 | 8 245 | |
| Amounts Owed By Directors | 5 764 | 3 690 | 3 445 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 30 000 | 30 000 | ||
| Corporation Tax Payable | 1 199 | |||
| Corporation Tax Recoverable | 1 199 | 1 199 | 1 199 | |
| Creditors | 660 | 1 872 | 593 | 15 483 |
| Deferred Tax Liabilities | 1 995 | 1 490 | 1 098 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 245 | |||
| Disposals Property Plant Equipment | -14 025 | |||
| Finished Goods Goods For Resale | 11 825 | 11 000 | 6 300 | |
| Fixed Assets | 10 502 | 7 843 | 5 780 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 523 | 2 659 | 2 063 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 995 | -505 | -392 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 523 | 2 659 | 2 063 | |
| Loans From Directors | 13 906 | |||
| Net Current Assets Liabilities | 19 531 | 19 349 | 13 696 | -13 764 |
| Other Remaining Borrowings | 30 000 | 30 000 | ||
| Other Taxation Social Security Payable | -115 | |||
| Property Plant Equipment Gross Cost | 14 025 | 14 025 | 14 025 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 995 | -1 490 | -1 098 | |
| Taxation Social Security Payable | -115 | 847 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 025 | |||
| Total Assets Less Current Liabilities | 30 033 | 27 192 | 19 476 | -13 764 |
| Advances Credits Directors | 5 764 | 3 690 | 3 445 | |
| Advances Credits Made In Period Directors | 5 764 | 3 445 | ||
| Advances Credits Repaid In Period Directors | -2 074 | -245 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 22nd, March 2024 |
accounts | Free Download (10 pages) |
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