Lady M's Training Services started in year 2013 as Private Limited Company with registration number 08599713. The Lady M's Training Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stockport at The Studio, Hatherlow House Hatherlow. Postal code: SK6 3DY.
The company has 2 directors, namely Garry B., Marie B.. Of them, Marie B. has been with the company the longest, being appointed on 6 September 2013 and Garry B. has been with the company for the least time - from 1 September 2021. As of 29 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | The Studio, Hatherlow House Hatherlow |
| Office Address2 | Romiley |
| Town | Stockport |
| Post code | SK6 3DY |
| Country of origin | United Kingdom |
| Registration Number | 08599713 |
| Date of Incorporation | Fri, 5th Jul 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 06 September 2013
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Marie B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gary B. This PSC owns 25-50% shares and has 25-50% voting rights.
Marie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 10 537 | 7 678 | 3 612 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 195 | 17 869 | 19 666 | ||||||
| Cash Bank On Hand | 19 666 | 12 938 | 17 990 | 25 672 | 8 096 | 8 096 | 25 037 | ||
| Current Assets | 17 138 | 35 672 | 22 906 | 22 603 | 23 844 | 29 802 | 8 096 | 8 096 | 36 995 |
| Debtors | 16 943 | 17 803 | 3 240 | 9 665 | 5 854 | 4 130 | 11 958 | ||
| Property Plant Equipment | 743 | 375 | 193 | 41 | 17 | 17 | 1 256 | ||
| Tangible Fixed Assets | 1 118 | 1 118 | 743 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 437 | 7 578 | 3 512 | ||||||
| Shareholder Funds | 10 537 | 7 678 | 3 612 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 596 | 964 | 1 146 | 1 298 | 1 322 | 1 322 | 1 385 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 20 037 | 22 617 | 22 022 | 24 091 | 7 996 | 7 996 | 36 894 | ||
| Creditors Due Within One Year | 7 719 | 29 112 | 20 037 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 182 | 152 | 24 | 63 | ||||
| Net Current Assets Liabilities | 9 419 | 6 560 | 2 869 | -14 | 1 822 | 5 711 | 100 | 100 | 101 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 1 500 | 1 500 | 2 500 | 3 500 | |||||
| Other Taxation Social Security Payable | 18 537 | 21 117 | 19 522 | 20 592 | 7 996 | 7 996 | 36 895 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 339 | 1 339 | 1 339 | 1 339 | 1 339 | 1 339 | 2 641 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 339 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 339 | 1 339 | |||||||
| Tangible Fixed Assets Depreciation | 221 | 221 | 596 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 221 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 302 | ||||||||
| Total Assets Less Current Liabilities | 10 537 | 7 678 | 3 612 | 361 | 2 015 | 5 752 | 117 | 117 | 1 357 |
| Trade Creditors Trade Payables | -1 | -1 | |||||||
| Trade Debtors Trade Receivables | 3 240 | 9 665 | 5 854 | 4 130 | 11 958 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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