Founded in 2014, Michelle Vernon, classified under reg no. 09046641 is an active company. Currently registered at 2 Larch Close CR6 9DD, Warlingham the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Michelle V., appointed on 19 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Larch Close |
Town | Warlingham |
Post code | CR6 9DD |
Country of origin | United Kingdom |
Registration Number | 09046641 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Michelle V. This PSC and has 75,01-100% shares.
Michelle V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -6 803 | -9 239 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 448 | 432 | 894 | ||||||
Current Assets | 920 | 500 | 532 | 656 | 500 | 1 947 | 932 | 1 394 | 500 |
Debtors | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||
Net Assets Liabilities | -9 239 | -5 332 | -2 693 | -5 721 | -4 521 | -5 564 | -8 307 | -4 594 | |
Cash Bank In Hand | 420 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -6 803 | -9 239 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -6 903 | -9 339 | |||||||
Shareholder Funds | -6 803 | -9 239 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||||
Creditors | 9 730 | 5 864 | 3 349 | 6 221 | 6 468 | 6 496 | 9 701 | 5 094 | |
Net Current Assets Liabilities | -6 803 | -9 239 | -5 332 | -2 693 | -5 721 | -4 520 | -5 564 | -8 307 | -4 594 |
Total Assets Less Current Liabilities | -6 803 | -9 239 | -5 332 | -2 693 | -5 721 | -4 521 | -5 564 | -8 307 | -4 594 |
Creditors Due Within One Year | 7 722 | 9 739 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 9th May 2023 filed on: 17th, May 2023 |
confirmation statement | Free Download (3 pages) |
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