My Hidden Talents started in year 2014 as Private Limited Company with registration number 09262835. The My Hidden Talents company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chelmsford at 3 Hallowell Down. Postal code: CM3 5FS.
The firm has 2 directors, namely Daniel M., Louise M.. Of them, Daniel M., Louise M. have been with the company the longest, being appointed on 14 October 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Hallowell Down |
Office Address2 | South Woodham Ferrers |
Town | Chelmsford |
Post code | CM3 5FS |
Country of origin | United Kingdom |
Registration Number | 09262835 |
Date of Incorporation | Tue, 14th Oct 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
Last confirmation statement dated | Tue, 11th Oct 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Daniel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 13 190 | 11 206 | 4 385 | ||||||
Balance Sheet | |||||||||
Current Assets | 16 282 | 26 322 | 14 023 | 27 937 | 24 740 | 33 748 | 31 388 | 33 665 | 66 976 |
Net Assets Liabilities | 4 385 | 3 153 | 7 394 | 1 966 | 3 835 | 374 | 6 661 | ||
Cash Bank In Hand | 14 898 | 25 722 | |||||||
Debtors | 1 384 | 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 190 | 11 206 | 4 385 | ||||||
Tangible Fixed Assets | 4 933 | 1 821 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 090 | 11 106 | |||||||
Shareholder Funds | 13 190 | 11 206 | 4 385 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 9 842 | 25 284 | 19 012 | 18 747 | 13 875 | 19 866 | 38 415 | ||
Fixed Assets | 4 933 | 1 821 | 204 | 500 | 1 666 | 6 965 | 4 992 | 922 | 3 131 |
Net Current Assets Liabilities | 16 282 | 9 385 | 4 181 | 2 653 | 5 728 | 15 001 | 17 513 | 13 799 | 28 561 |
Total Assets Less Current Liabilities | 21 215 | 11 206 | 4 385 | 3 153 | 7 394 | 21 966 | 22 505 | 14 721 | 31 692 |
Creditors Due After One Year | 7 623 | ||||||||
Creditors Due Within One Year | 8 025 | 16 937 | 9 842 | ||||||
Tangible Fixed Assets Additions | 7 363 | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 363 | 6 345 | |||||||
Tangible Fixed Assets Depreciation | 2 430 | 4 524 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 430 | 2 628 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 534 | ||||||||
Tangible Fixed Assets Disposals | 1 618 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2023 filed on: 9th, December 2023 |
accounts | Free Download (3 pages) |
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