Founded in 2014, My Exceptional Personnel, classified under reg no. 09123258 is an active company. Currently registered at 22 Stainswick Lane SN6 8DX, Swindon the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Jessica S., appointed on 9 July 2014. 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 | 22 Stainswick Lane |
Office Address2 | Shrivenham |
Town | Swindon |
Post code | SN6 8DX |
Country of origin | United Kingdom |
Registration Number | 09123258 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Jessica S. This PSC and has 75,01-100% shares.
Jessica S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 24 275 | 14 483 | ||||||
Balance Sheet | ||||||||
Current Assets | 78 578 | 18 401 | 33 710 | 46 709 | 31 218 | 14 384 | 8 916 | 3 224 |
Net Assets Liabilities | 26 377 | 37 804 | 22 913 | 3 215 | 671 | |||
Cash Bank In Hand | 74 965 | 6 219 | ||||||
Cash Bank On Hand | 6 219 | 28 651 | 37 055 | 24 371 | 10 074 | |||
Debtors | 3 613 | 12 182 | 5 059 | 9 654 | 6 847 | 4 310 | ||
Other Debtors | 995 | 5 988 | 3 451 | |||||
Property Plant Equipment | 782 | 665 | 565 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 24 274 | 14 482 | ||||||
Shareholder Funds | 24 275 | 14 483 | ||||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 3 918 | 7 333 | 9 538 | 8 970 | 5 062 | 6 735 | 4 739 | |
Fixed Assets | 408 | 1 384 | ||||||
Net Current Assets Liabilities | 24 275 | 14 483 | 26 377 | 37 171 | 22 248 | 9 322 | 2 807 | -713 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 626 | 802 | ||||||
Total Assets Less Current Liabilities | 24 275 | 14 483 | 26 377 | 37 953 | 22 913 | 9 887 | 3 215 | 671 |
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 255 | 355 | |||||
Creditors Due Within One Year | 54 303 | 3 918 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 117 | 100 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 1 261 | 637 | 2 802 | 8 260 | 3 905 | |||
Other Taxation Social Security Payable | 2 488 | 6 627 | 6 736 | 710 | 1 157 | |||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 920 | 920 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 149 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 920 | |||||||
Trade Creditors Trade Payables | 169 | 69 | ||||||
Trade Debtors Trade Receivables | 12 182 | 5 059 | 8 659 | 859 | 859 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 9, 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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