Miss I Ne started in year 2015 as Private Limited Company with registration number 09395831. The Miss I Ne company has been functioning successfully for nine years now and its status is active. The firm's office is based in Middlesbrough at 112a Acklam Road. Postal code: TS5 4EF. Since Wednesday 2nd September 2015 Miss I Ne Limited is no longer carrying the name Kfky 73.
The company has one director. Leeanne H., appointed on 19 January 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Yasir J.. There were no ex secretaries.
Office Address | 112a Acklam Road |
Town | Middlesbrough |
Post code | TS5 4EF |
Country of origin | United Kingdom |
Registration Number | 09395831 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Leeanne H. This PSC and has 75,01-100% shares.
Leeanne H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Kfky 73 | September 2, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 663 | |||||||
Balance Sheet | ||||||||
Current Assets | -23 | 5 683 | 18 224 | 41 518 | 48 750 | 42 203 | 45 727 | |
Net Assets Liabilities | 9 336 | 678 | 13 395 | 15 125 | 24 384 | |||
Cash Bank In Hand | 3 091 | |||||||
Cash Bank On Hand | 3 091 | -23 | 1 684 | |||||
Intangible Fixed Assets | 10 000 | |||||||
Property Plant Equipment | 1 891 | 2 242 | 4 880 | |||||
Tangible Fixed Assets | 1 891 | |||||||
Total Inventories | 4 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 563 | |||||||
Shareholder Funds | 663 | |||||||
Other | ||||||||
Average Number Employees During Period | 9 | 9 | 9 | 9 | 8 | 4 | 3 | |
Creditors | 14 319 | 9 605 | 15 902 | 16 324 | 3 703 | 5 132 | 9 399 | 9 721 |
Fixed Assets | 11 891 | 10 242 | 10 880 | 7 436 | 3 172 | 1 450 | 1 110 | 725 |
Net Current Assets Liabilities | -11 228 | -9 628 | -10 219 | 1 900 | 37 815 | 43 618 | 32 804 | 36 006 |
Total Assets Less Current Liabilities | 663 | 614 | 661 | 9 336 | 40 987 | 45 068 | 33 914 | 36 731 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 440 | 1 093 | 1 760 | |||||
Corporation Tax Payable | 68 | 843 | ||||||
Creditors Due Within One Year | 14 319 | |||||||
Dividends Paid | 1 500 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 653 | 667 | ||||||
Intangible Assets | 10 000 | 8 000 | 6 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Taxation Social Security Payable | 12 | 185 | ||||||
Par Value Share | 100 | 100 | ||||||
Profit Loss | 1 451 | |||||||
Property Plant Equipment Gross Cost | 2 331 | 3 335 | 6 640 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 331 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 331 | |||||||
Tangible Fixed Assets Depreciation | 440 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 440 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 004 | 3 305 | ||||||
Trade Creditors Trade Payables | 946 | 305 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 29th, April 2024 |
accounts | Free Download (8 pages) |
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