Menwiththepot Ltd is a private limited company situated at 29 Cherrymount Green, Enniskillen BT74 4GX. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-09-10, this 3-year-old company is run by 2 directors.
Director Slawomir K., appointed on 10 September 2020. Director Krzysztof S., appointed on 10 September 2020.
The company is categorised as "video production activities" (Standard Industrial Classification: 59112), "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-01-17 and the date for the next filing is 2024-01-31. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 29 Cherrymount Green |
| Town | Enniskillen |
| Post code | BT74 4GX |
| Country of origin | United Kingdom |
| Registration Number | NI672514 |
| Date of Incorporation | Thu, 10th Sep 2020 |
| Industry | Video production activities |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 10 September 2020
Position: Director
Appointed: 10 September 2020
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Slawomir K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Krzysztof S. This PSC owns 25-50% shares and has 25-50% voting rights.
Slawomir K.
| Notified on | 10 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Krzysztof S.
| Notified on | 10 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 314 921 | 481 175 |
| Current Assets | 323 604 | 553 870 |
| Debtors | 8 683 | 37 593 |
| Net Assets Liabilities | 225 022 | 459 258 |
| Other Debtors | 4 | |
| Property Plant Equipment | 34 077 | 86 610 |
| Total Inventories | 35 102 | |
| Other | ||
| Version Production Software | 2 022 | |
| Accrued Liabilities | 4 650 | 2 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 519 | 30 171 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 596 | 74 185 |
| Average Number Employees During Period | 2 | 3 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | |
| Carrying Amount Property Plant Equipment With Restricted Title | 53 260 | |
| Creditors | 126 189 | 164 766 |
| Deferred Tax Liabilities | 6 474 | 16 456 |
| Finance Lease Liabilities Present Value Total | 66 575 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 6 474 | 9 982 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 519 | 21 652 |
| Loans From Directors | 1 | 1 |
| Net Current Assets Liabilities | 197 415 | 389 104 |
| Nominal Value Allotted Share Capital | 4 | 4 |
| Number Shares Allotted | 4 | 4 |
| Other Creditors | 299 | 367 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 42 596 | 116 781 |
| Recoverable Value-added Tax | 4 076 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 474 | 16 456 |
| Taxation Social Security Payable | 82 789 | 94 282 |
| Total Assets Less Current Liabilities | 231 496 | 475 714 |
| Trade Creditors Trade Payables | 2 457 | 741 |
| Trade Debtors Trade Receivables | 8 683 | 33 513 |
| Value-added Tax Payable | 35 993 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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