Founded in 2017, May De Vos, classified under reg no. 10583980 is an active company. Currently registered at 8 Montgomery Avenue CV35 8QP, Warwick the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Cornelis D., Elaine D.. Of them, Cornelis D., Elaine D. have been with the company the longest, being appointed on 25 January 2017. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Montgomery Avenue |
Office Address2 | Hampton-on-the-hill |
Town | Warwick |
Post code | CV35 8QP |
Country of origin | United Kingdom |
Registration Number | 10583980 |
Date of Incorporation | Wed, 25th Jan 2017 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (232 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Cornelis D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cornelis D.
Notified on | 25 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 80 056 | 134 766 | 127 729 | 102 912 | 88 654 | 120 308 |
Current Assets | 102 786 | 157 944 | 149 114 | 157 964 | 107 891 | 121 455 |
Debtors | 22 730 | 23 178 | 21 385 | 55 052 | 19 237 | 1 147 |
Other Debtors | 3 283 | |||||
Property Plant Equipment | 1 930 | 1 117 | 362 | 32 207 | 65 010 | 49 962 |
Net Assets Liabilities | 110 898 | 140 086 | 127 719 | 119 924 | ||
Other | ||||||
Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 533 | 1 346 | 2 101 | 6 336 | 18 192 | 35 233 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 38 019 | 27 726 | 32 857 | 29 195 | 24 900 | 31 864 |
Creditors | 42 001 | 71 150 | 38 578 | 43 966 | 39 788 | 47 706 |
Dividends Paid | 98 000 | 91 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 533 | 813 | 755 | 4 235 | 11 856 | 17 041 |
Net Current Assets Liabilities | 60 785 | 86 794 | 110 536 | 113 998 | 68 103 | 73 749 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 50 | 139 | 277 | |||
Other Taxation Social Security Payable | 1 311 | 1 161 | 622 | 687 | ||
Par Value Share | 1 | 1 | ||||
Profit Loss | 160 615 | 116 196 | ||||
Property Plant Equipment Gross Cost | 2 463 | 2 463 | 2 463 | 38 543 | 83 202 | 85 195 |
Recoverable Value-added Tax | 456 | 169 | 213 | 350 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 463 | 36 080 | 44 659 | 1 993 | ||
Total Assets Less Current Liabilities | 62 715 | 87 911 | 110 898 | 146 205 | 133 113 | 123 711 |
Trade Debtors Trade Receivables | 18 991 | 23 009 | 21 172 | 55 052 | 19 237 | 3 311 |
Additional Provisions Increase From New Provisions Recognised | 6 119 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -725 | -1 607 | ||||
Provisions | 6 119 | 5 394 | 3 787 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 119 | 5 394 | 3 787 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/24 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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