Founded in 2013, M Bisikiewicz, classified under reg no. 08780022 is an active company. Currently registered at 11 Gainsborough Road RG30 3DB, Reading the company has been in the business for 11 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Mateusz B., appointed on 18 November 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Gainsborough Road |
Town | Reading |
Post code | RG30 3DB |
Country of origin | United Kingdom |
Registration Number | 08780022 |
Date of Incorporation | Mon, 18th Nov 2013 |
Industry | Dental practice activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Mateusz B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mateusz B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -2 316 | 1 157 | 1 157 | ||||||
Balance Sheet | |||||||||
Current Assets | 5 988 | 10 863 | 3 750 | 7 838 | 7 050 | 8 678 | 10 207 | 9 249 | 10 414 |
Net Assets Liabilities | 1 157 | 1 157 | 1 157 | 1 157 | 1 157 | 1 890 | 8 436 | ||
Cash Bank In Hand | 3 076 | 10 863 | 1 278 | ||||||
Debtors | 2 912 | 2 472 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 316 | 1 157 | 1 157 | ||||||
Tangible Fixed Assets | 122 | 109 | 1 264 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -2 416 | 1 057 | 1 057 | ||||||
Shareholder Funds | -2 316 | 1 157 | 1 157 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||
Creditors | 2 607 | 6 478 | 5 473 | 7 246 | 9 170 | 8 342 | 1 978 | ||
Fixed Assets | 122 | 109 | 1 264 | 1 047 | 830 | 975 | 1 370 | 983 | |
Net Current Assets Liabilities | -1 188 | 2 298 | 1 143 | 1 360 | 1 577 | 1 432 | 1 037 | 907 | 8 436 |
Total Assets Less Current Liabilities | -1 066 | 2 407 | 2 407 | 2 407 | 2 407 | 2 407 | 2 407 | 1 890 | 8 436 |
Accruals Deferred Income | 1 250 | 1 250 | 1 250 | ||||||
Creditors Due Within One Year | 7 176 | 8 565 | 2 607 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, February 2024 |
gazette | Free Download (1 page) |
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