Founded in 2014, Mary & Justin, classified under reg no. 09142059 is an active company. Currently registered at 112 Islandsmead SN3 3TF, Swindon the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Ugras D., Judes D.. Of them, Judes D. has been with the company the longest, being appointed on 22 July 2014 and Ugras D. has been with the company for the least time - from 26 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 112 Islandsmead |
| Town | Swindon |
| Post code | SN3 3TF |
| Country of origin | United Kingdom |
| Registration Number | 09142059 |
| Date of Incorporation | Tue, 22nd Jul 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 26 November 2015
Position: Director
Appointed: 22 July 2014
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Judes D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ugras D. This PSC owns 25-50% shares.
Judes D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Ugras D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 783 | -1 161 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 835 | 1 366 | 2 504 | 682 | 2 024 | 801 | |||
| Current Assets | 676 | 427 | 2 504 | 3 430 | 2 024 | ||||
| Debtors | 18 | 427 | 442 | ||||||
| Net Assets Liabilities | 282 | 780 | 1 036 | 1 075 | 365 | -846 | |||
| Other Debtors | 2 748 | ||||||||
| Property Plant Equipment | 426 | 4 | |||||||
| Cash Bank In Hand | 658 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 783 | -1 161 | |||||||
| Tangible Fixed Assets | 853 | 426 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 100 | |||||||
| Profit Loss Account Reserve | 782 | -1 261 | |||||||
| Shareholder Funds | 783 | -1 161 | |||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities | 408 | 408 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 587 | 3 799 | 553 | 586 | 1 468 | 2 355 | 1 659 | 1 647 | |
| Dividend Per Share Final | 4 000 | 2 000 | 6 000 | 10 000 | |||||
| Loans From Directors | 1 251 | 1 239 | |||||||
| Net Current Assets Liabilities | -1 587 | -3 799 | 282 | 1 075 | 365 | -846 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 2 014 | 4 886 | 553 | 586 | |||||
| Par Value Share | 1 | 1 | 100 | 100 | 100 | ||||
| Taxation Social Security Payable | 586 | 1 468 | 2 355 | ||||||
| Amount Specific Advance Or Credit Directors | 2 748 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 748 | ||||||||
| Director Remuneration | 8 424 | 8 634 | 8 788 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 854 | 1 276 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 280 | ||||||||
| Disposals Property Plant Equipment | 1 280 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 4 | |||||||
| Other Taxation Social Security Payable | -427 | -1 087 | 553 | ||||||
| Property Plant Equipment Gross Cost | 1 280 | 1 280 | |||||||
| Total Assets Less Current Liabilities | 1 529 | 853 | -3 795 | 282 | |||||
| Creditors Due After One Year | 746 | 2 014 | |||||||
| Fixed Assets | 853 | 426 | |||||||
| Number Shares Allotted | 1 | 100 | |||||||
| Value Shares Allotted | 1 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-14 filed on: 20th, January 2024 |
confirmation statement | Free Download (3 pages) |
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