Founded in 2015, Milo Shayman, classified under reg no. 09711798 is an active company. Currently registered at Marland House S70 2LW, Barnsley the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2019.
The firm has one director. Catherine S., appointed on 31 July 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Peter S.. There were no ex secretaries.
| Office Address | Marland House |
| Office Address2 | 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 09711798 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 31 July 2015
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Catherine S. This PSC and has 25-50% shares. The second entity in the PSC register is Peter S. This PSC owns 25-50% shares.
Catherine S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter S.
| Notified on | 6 April 2016 |
| Ceased on | 9 March 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 207 888 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 403 703 | |||
| Cash Bank On Hand | 403 703 | 84 008 | 449 513 | 1 010 211 |
| Current Assets | 404 424 | 84 008 | 449 513 | 1 010 698 |
| Debtors | 721 | 487 | ||
| Net Assets Liabilities | 719 048 | 708 403 | 716 104 | |
| Other Debtors | 487 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 103 | |||
| Profit Loss Account Reserve | 23 315 | |||
| Shareholder Funds | 207 888 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 3 000 | 3 000 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Corporation Tax Payable | 17 583 | |||
| Corporation Tax Recoverable | 721 | |||
| Creditors | 4 586 873 | 4 532 455 | 3 841 413 | 5 821 254 |
| Creditors Due Within One Year | 4 586 873 | |||
| Investments Fixed Assets | 4 390 337 | 5 167 495 | 4 180 102 | 5 576 579 |
| Net Current Assets Liabilities | -4 182 449 | -4 448 447 | -3 391 900 | -4 810 556 |
| Number Shares Allotted | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 4 514 872 | 3 803 861 | 5 770 237 | |
| Other Investments Other Than Loans | 4 390 337 | 5 167 495 | 4 180 102 | 5 576 579 |
| Other Taxation Social Security Payable | 17 583 | 37 552 | 51 017 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Balance Sheet Subtotal | 79 799 | 49 919 | ||
| Revaluation Reserve | 184 470 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Total Assets Less Current Liabilities | 207 888 | 719 048 | 788 202 | 766 023 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 30th July 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (4 pages) |
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