Founded in 2016, Msu Dorchester, classified under reg no. 10333826 is an active company. Currently registered at Stafford House DT1 1PW, Dorchester 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 2022/03/31.
The firm has 2 directors, namely Louise S., Michael S.. Of them, Louise S., Michael S. have been with the company the longest, being appointed on 17 August 2016. As of 7 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Stafford House |
Office Address2 | 10 Prince Of Wales Road |
Town | Dorchester |
Post code | DT1 1PW |
Country of origin | United Kingdom |
Registration Number | 10333826 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Louise S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael S. This PSC owns 25-50% shares.
Louise S.
Notified on | 17 August 2016 |
Nature of control: |
25-50% shares |
Michael S.
Notified on | 17 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 173 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 621 | 21 052 | 25 508 | 78 687 | 105 001 | 63 198 | 52 616 |
Net Assets Liabilities | -1 329 | 893 | 1 038 | 16 789 | 50 167 | 401 | 257 |
Property Plant Equipment | 7 904 | 6 323 | 6 258 | 5 446 | 5 077 | 5 662 | 6 090 |
Current Assets | 451 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 173 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 173 | ||||||
Other | |||||||
Accrued Liabilities | 9 773 | 17 440 | 22 960 | 22 150 | 22 136 | 22 063 | 22 099 |
Accumulated Depreciation Impairment Property Plant Equipment | 719 | 2 675 | 4 239 | 5 601 | 6 870 | 8 285 | 9 807 |
Additions Other Than Through Business Combinations Property Plant Equipment | 900 | 2 000 | 1 950 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 16 854 | 27 795 | 29 539 | 66 309 | 13 373 | 10 163 | 6 954 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 581 | 1 564 | 1 269 | 1 415 | 1 522 | ||
Net Current Assets Liabilities | -2 227 | -6 026 | -4 031 | 12 378 | 59 428 | 5 978 | 2 278 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 4 998 | 9 638 | 2 019 | 29 578 | 61 | 19 661 | 13 152 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Payments To Related Parties | 9 479 | 10 500 | 10 500 | ||||
Property Plant Equipment Gross Cost | 8 623 | 10 497 | 10 497 | 11 047 | 11 947 | 13 947 | 15 897 |
Provisions For Liabilities Balance Sheet Subtotal | 186 | 1 189 | 1 035 | 965 | 1 076 | 1 157 | |
Taxation Social Security Payable | 2 210 | 13 553 | 19 034 | 4 072 | 6 435 | ||
Total Assets Less Current Liabilities | 173 | 1 079 | 2 227 | 17 824 | 64 505 | 11 640 | 8 368 |
Total Borrowings | 2 083 | 13 373 | 10 163 | 6 954 | |||
Trade Creditors Trade Payables | 451 | 2 350 | 1 028 | 1 668 | 8 215 | 5 443 | |
Creditors Due Within One Year | 2 678 | ||||||
Fixed Assets | 2 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (13 pages) |
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