Founded in 2016, Mike Burnett, classified under reg no. 10531003 is an active company. Currently registered at 28 Herbert Road SP2 9LF, Salisbury the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Michael B., appointed on 17 December 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Herbert Road |
| Town | Salisbury |
| Post code | SP2 9LF |
| Country of origin | United Kingdom |
| Registration Number | 10531003 |
| Date of Incorporation | Sat, 17th Dec 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 17 December 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Michael B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
| Notified on | 17 December 2016 |
| 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 | 7 825 | 19 436 | 21 520 | 26 423 | 17 653 | |
| Current Assets | 7 825 | 19 436 | 21 520 | 26 423 | 17 653 | 8 988 |
| Net Assets Liabilities | 1 440 | 4 360 | -912 | -5 038 | -834 | -829 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 100 | 450 | ||||
| Administrative Expenses | 11 790 | 13 594 | 10 073 | 8 884 | 10 080 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Cost Sales | 396 | 2 829 | ||||
| Creditors | 6 385 | 15 076 | 22 432 | 31 461 | 18 487 | 9 817 |
| Gross Profit Loss | 26 089 | 32 244 | 59 120 | 47 000 | 37 369 | |
| Net Current Assets Liabilities | 1 440 | 4 360 | -912 | -5 038 | -834 | -829 |
| Operating Profit Loss | 14 299 | 18 650 | 49 047 | 38 116 | 27 289 | |
| Other Creditors | 3 425 | 10 896 | ||||
| Other Operating Expenses Format2 | 5 434 | 1 913 | 10 080 | 9 812 | ||
| Profit Loss | 11 439 | 14 920 | 49 047 | 30 874 | 22 104 | 27 747 |
| Profit Loss On Ordinary Activities Before Tax | 14 299 | 18 650 | 49 047 | 38 116 | 27 289 | |
| Raw Materials Consumables Used | 2 829 | |||||
| Staff Costs Employee Benefits Expense | 8 160 | 8 160 | ||||
| Taxation Social Security Payable | 2 860 | 3 730 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 860 | 3 730 | 9 319 | 7 242 | 5 185 | |
| Total Assets Less Current Liabilities | 1 440 | 4 360 | -912 | -5 038 | -834 | -829 |
| Turnover Revenue | 26 485 | 35 073 | 59 120 | 37 369 | 37 559 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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