Men@107 Limited is a private limited company registered at 342 Regents Park Road, London N3 2LJ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-30, this 5-year-old company is run by 2 directors and 1 secretary.
Director Andrew O., appointed on 31 January 2020. Director Bernard R., appointed on 30 April 2019.
Switching the focus to secretaries, we can mention: Joanne R., appointed on 30 April 2019.
The company is officially categorised as "retail sale of clothing in specialised stores" (SIC: 47710).
The last confirmation statement was sent on 2023-06-07 and the deadline for the subsequent filing is 2024-06-21. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 342 Regents Park Road |
Town | London |
Post code | N3 2LJ |
Country of origin | United Kingdom |
Registration Number | 11970641 |
Date of Incorporation | Tue, 30th Apr 2019 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Andrew O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Bernard R. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew O.
Notified on | 31 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bernard R.
Notified on | 30 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 836 | 7 357 | 13 479 | 6 894 |
Current Assets | 33 936 | 51 323 | 99 492 | 92 783 |
Debtors | 7 900 | 8 666 | 6 466 | 4 300 |
Net Assets Liabilities | 7 424 | -11 716 | -8 792 | 3 366 |
Other Debtors | 7 900 | 8 666 | 4 300 | 4 300 |
Property Plant Equipment | 12 332 | 9 249 | 6 937 | |
Total Inventories | 23 200 | 35 300 | 79 547 | 81 589 |
Other | ||||
Accrued Liabilities | 3 150 | 3 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 083 | 5 395 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 332 | |||
Amounts Owed To Related Parties | 806 | 24 568 | 18 568 | |
Average Number Employees During Period | 3 | 4 | 5 | 5 |
Creditors | 26 512 | 15 000 | 17 289 | 12 950 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 083 | 2 312 | ||
Net Current Assets Liabilities | 7 424 | -9 048 | -752 | 9 379 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 23 171 | 16 568 | 17 418 | 38 562 |
Other Remaining Borrowings | 15 000 | 17 289 | 12 950 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 2 166 | 2 166 | ||
Property Plant Equipment Gross Cost | 12 332 | 12 332 | 12 332 | |
Taxation Social Security Payable | 2 535 | 1 197 | 1 537 | 6 102 |
Total Assets Less Current Liabilities | 7 424 | 3 284 | 8 497 | 16 316 |
Total Borrowings | 15 000 | 17 289 | 12 950 | |
Trade Creditors Trade Payables | 18 038 | 62 721 | 35 640 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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