Mycosy Partners Ltd is a private limited company located at The Kriek The Kriek, Mill Of Uras, Stonehaven AB39 2TQ. Incorporated on 2019-12-04, this 4-year-old company is run by 1 director.
Director Maria G., appointed on 04 December 2019.
The company is officially categorised as "other accommodation" (Standard Industrial Classification code: 55900).
The latest confirmation statement was sent on 2022-12-03 and the date for the next filing is 2023-12-17. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | The Kriek The Kriek |
Office Address2 | Mill Of Uras |
Town | Stonehaven |
Post code | AB39 2TQ |
Country of origin | United Kingdom |
Registration Number | SC648825 |
Date of Incorporation | Wed, 4th Dec 2019 |
Industry | Other accommodation |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Maria G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maria G.
Notified on | 4 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 17 295 | 59 396 | 131 547 |
Property Plant Equipment | 6 300 | 4 200 | 2 100 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 073 | 4 173 | 6 273 |
Administrative Expenses | 19 002 | 17 656 | 18 482 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 20 969 | 51 348 | 109 150 |
Depreciation Expense Property Plant Equipment | 2 073 | 2 100 | 2 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 073 | 2 100 | 2 100 |
Net Current Assets Liabilities | -3 674 | 8 048 | 22 397 |
Other Creditors | 8 372 | 8 372 | 8 372 |
Other Taxation Social Security Payable | 1 888 | 3 367 | |
Profit Loss | 2 625 | 9 622 | 12 249 |
Profit Loss On Ordinary Activities Before Tax | 2 625 | 11 510 | 15 616 |
Property Plant Equipment Gross Cost | 8 373 | 8 373 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 888 | 3 367 | |
Total Assets Less Current Liabilities | 2 626 | 12 248 | 24 497 |
Trade Creditors Trade Payables | 12 597 | 41 088 | 97 411 |
Turnover Revenue | 21 627 | 29 166 | 34 098 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 373 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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