Founded in 2016, Margaret Katherine, classified under reg no. 09977167 is a active - proposal to strike off company. Currently registered at Dobson House Regent Centre NE3 3PF, Newcastle Upon Tyne the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
| Office Address | Dobson House Regent Centre |
| Office Address2 | Gosforth |
| Town | Newcastle Upon Tyne |
| Post code | NE3 3PF |
| Country of origin | United Kingdom |
| Registration Number | 09977167 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Glazing |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (205 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 11th Feb 2023 (2023-02-11) |
| Last confirmation statement dated | Fri, 28th Jan 2022 |
Position: Director
Appointed: 29 January 2016
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Bryan C. This PSC and has 75,01-100% shares.
Bryan C.
| Notified on | 27 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 211 | 819 | ||||
| Current Assets | 1 975 | 13 706 | 3 304 | 3 263 | 13 217 | 13 615 |
| Debtors | 964 | 12 087 | ||||
| Net Assets Liabilities | -592 | 3 229 | -12 626 | -21 626 | -29 351 | -40 433 |
| Property Plant Equipment | 1 320 | 990 | ||||
| Total Inventories | 800 | 800 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | -1 | 13 017 | 10 852 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 660 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 72 | 1 411 | ||||
| Creditors | 12 687 | 18 067 | 20 990 | 27 419 | 9 551 | 25 002 |
| Dividends Paid On Shares | 1 500 | |||||
| Fixed Assets | 10 120 | 7 590 | 5 060 | 2 530 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 330 | 330 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 330 | ||||
| Intangible Assets | 8 800 | 6 600 | ||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | ||||
| Loans From Directors | 698 | 265 | ||||
| Net Current Assets Liabilities | -10 712 | -4 361 | -17 688 | -24 155 | 3 666 | -11 387 |
| Other Creditors | 10 807 | 16 383 | ||||
| Property Plant Equipment Gross Cost | 1 650 | 1 650 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 650 | |||||
| Total Assets Less Current Liabilities | -592 | 3 229 | -12 628 | -21 625 | 3 666 | -11 387 |
| Trade Creditors Trade Payables | 1 110 | 8 | ||||
| Trade Debtors Trade Receivables | 964 | 12 087 | ||||
| Work In Progress | 800 | 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 18th, April 2023 |
gazette | Free Download (1 page) |
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