My Signature Design started in year 2012 as Private Limited Company with registration number 08079960. The My Signature Design company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW. Since June 5, 2015 My Signature Design Ltd is no longer carrying the name My Used Kitchen.
The company has one director. Nika B., appointed on 23 May 2012. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Scott H., Thomas B. and others listed below. There were no ex secretaries.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 08079960 |
| Date of Incorporation | Wed, 23rd May 2012 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2012
The register of PSCs who own or control the company includes 1 name. As we researched, there is Nika B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nika B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| My Used Kitchen | June 5, 2015 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | 100 | 100 | -23 939 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 521 | 557 | 1 077 | 23 506 | 20 116 | 4 648 | 618 | |||
| Current Assets | 100 | 11 405 | 1 205 | 1 526 | 23 572 | 52 842 | ||||
| Debtors | 100 | 7 884 | 648 | 449 | 66 | 8 942 | 797 | 167 | ||
| Net Assets Liabilities | -23 939 | -38 953 | -50 496 | -64 139 | -68 646 | -116 113 | -129 678 | |||
| Other Debtors | 451 | 66 | ||||||||
| Property Plant Equipment | 725 | 242 | 3 435 | 2 567 | 1 037 | |||||
| Total Inventories | 23 784 | 15 000 | 10 000 | |||||||
| Cash Bank In Hand | 3 521 | |||||||||
| Intangible Fixed Assets | 14 700 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | -23 939 | ||||||
| Tangible Fixed Assets | 725 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -24 039 | |||||||||
| Shareholder Funds | 100 | 100 | 100 | -23 939 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 1 900 | 1 700 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 300 | 10 500 | 14 700 | 18 900 | 21 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 725 | 1 208 | 1 450 | 1 450 | 2 935 | 4 551 | 6 081 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 920 | |||||||||
| Amounts Owed By Related Parties | 8 942 | |||||||||
| Amounts Owed To Other Related Parties Other Than Directors | 26 500 | 26 500 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings | 48 333 | |||||||||
| Bank Borrowings Overdrafts | 48 333 | 40 000 | 39 993 | |||||||
| Creditors | 50 769 | 50 900 | 52 039 | 84 985 | 59 241 | 47 508 | 39 993 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
| Fixed Assets | 15 425 | 10 742 | 6 300 | 2 100 | 3 435 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 200 | 4 200 | 4 200 | 2 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 242 | 1 485 | 1 616 | 1 530 | |||||
| Intangible Assets | 14 700 | 10 500 | 6 300 | 2 100 | ||||||
| Intangible Assets Gross Cost | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |||||
| Merchandise | 15 000 | 15 000 | ||||||||
| Net Current Assets Liabilities | 100 | -39 364 | -49 695 | -4 757 | 18 746 | 45 797 | ||||
| Other Creditors | 30 116 | 29 878 | 29 876 | 10 908 | 7 508 | 65 007 | ||||
| Other Inventories | 15 000 | |||||||||
| Other Payables Accrued Expenses | 3 000 | 2 060 | 1 510 | 1 900 | ||||||
| Other Remaining Borrowings | 9 724 | 16 069 | 52 039 | 84 985 | 69 545 | |||||
| Other Taxation Payable | 939 | |||||||||
| Property Plant Equipment Gross Cost | 1 450 | 1 450 | 1 450 | 1 450 | 6 370 | 7 118 | 7 118 | |||
| Taxation Social Security Payable | 6 533 | 399 | 940 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 748 | |||||||||
| Total Assets Less Current Liabilities | 100 | 100 | 1 543 | 20 846 | 49 232 | |||||
| Total Borrowings | 9 724 | 16 069 | 52 039 | 84 985 | 117 878 | |||||
| Trade Creditors Trade Payables | 1 396 | 2 494 | 4 775 | 2 926 | 2 738 | 1 992 | ||||
| Trade Debtors Trade Receivables | 7 884 | 648 | ||||||||
| Useful Life Property Plant Equipment Years | 3 | 3 | ||||||||
| Work In Progress | 8 784 | |||||||||
| Creditors Due Within One Year | 50 769 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Value Shares Allotted | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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