Missportrait started in year 2015 as Private Limited Company with registration number 09376011. The Missportrait company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Altrincham at 9 Collingham Road Collingham Road. Postal code: WA14 5WE.
The firm has one director. Wenjing S., appointed on 6 January 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Collingham Road Collingham Road |
| Office Address2 | West Timperley |
| Town | Altrincham |
| Post code | WA14 5WE |
| Country of origin | United Kingdom |
| Registration Number | 09376011 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Wenjing S. This PSC and has 75,01-100% shares.
Wenjing S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 303 | 20 534 | 19 166 | 19 619 | 3 844 | 46 657 | 17 326 | 11 914 |
| Current Assets | 13 315 | 28 715 | 44 786 | 55 723 | 35 379 | 79 264 | 28 483 | 19 071 |
| Debtors | 12 | 12 | 620 | 1 104 | 1 535 | 7 607 | 1 157 | 1 157 |
| Net Assets Liabilities | 11 318 | 8 948 | -15 723 | -29 725 | -44 748 | -41 999 | -58 371 | -61 468 |
| Other Debtors | 12 | 12 | 620 | 1 104 | 1 535 | 4 496 | ||
| Property Plant Equipment | 202 | 853 | 2 062 | 1 649 | 2 916 | 3 266 | 2 613 | 2 091 |
| Total Inventories | 3 000 | 8 169 | 25 000 | 35 000 | 30 000 | 25 000 | 10 000 | 6 000 |
| Cash Bank In Hand | 10 303 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 318 | |||||||
| Stocks Inventory | 3 000 | |||||||
| Tangible Fixed Assets | 202 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 000 | |||||||
| Profit Loss Account Reserve | -8 682 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 351 | 867 | 1 280 | 1 610 | 2 426 | 3 079 | 3 601 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 935 | 1 725 | 1 597 | 1 166 | ||||
| Average Number Employees During Period | 2 | 3 | 4 | 5 | 2 | 1 | 1 | |
| Bank Borrowings | 47 000 | 43 518 | 38 296 | |||||
| Creditors | 2 199 | 20 620 | 62 571 | 87 097 | 83 043 | 77 529 | 45 949 | 44 334 |
| Finance Lease Liabilities Present Value Total | 12 403 | |||||||
| Fixed Assets | 202 | 853 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 516 | 413 | 330 | 816 | 522 | ||
| Net Current Assets Liabilities | 11 116 | 8 095 | -17 785 | -31 374 | -47 664 | 1 735 | -17 466 | -25 263 |
| Other Creditors | 1 470 | 850 | 57 112 | 80 207 | 81 648 | 77 529 | 45 949 | 44 334 |
| Other Taxation Social Security Payable | 4 683 | |||||||
| Property Plant Equipment Gross Cost | 269 | 1 204 | 2 929 | 2 929 | 4 526 | 5 692 | 5 692 | 5 692 |
| Taxation Social Security Payable | 4 683 | 5 459 | 6 890 | 1 395 | ||||
| Total Assets Less Current Liabilities | 11 318 | 8 948 | -44 748 | 5 001 | -14 853 | -23 172 | ||
| Trade Creditors Trade Payables | 729 | 2 684 | ||||||
| Trade Debtors Trade Receivables | 3 111 | 1 157 | 1 157 | |||||
| Borrowings | 2 199 | |||||||
| Capital Employed | 11 318 | |||||||
| Creditors Due Within One Year | 2 199 | |||||||
| Debtors Due After One Year | 12 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 200 | |||||||
| Share Capital Allotted Called Up Paid | 20 000 | |||||||
| Tangible Fixed Assets Additions | 269 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 269 | |||||||
| Tangible Fixed Assets Depreciation | 67 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | |||||||
| Value Shares Allotted Increase Decrease During Period | 20 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/06 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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