Founded in 2016, Myddleton Stores, classified under reg no. 10276433 is an active company. Currently registered at 70-72 Myddleton Road N22 8NW, London the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Surjit G., appointed on 1 May 2022. There are currently no secretaries appointed. As of 9 June 2024, there were 3 ex directors - Deedar G., Jasmeet K. and others listed below. There were no ex secretaries.
| Office Address | 70-72 Myddleton Road |
| Town | London |
| Post code | N22 8NW |
| Country of origin | United Kingdom |
| Registration Number | 10276433 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 01 May 2022
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Surjit G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Deedar G. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Surjit G.
| Notified on | 1 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Deedar G.
| Notified on | 13 July 2016 |
| Ceased on | 1 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 449 | 505 | 2 670 | 10 330 | 606 | 3 308 | 1 011 |
| Current Assets | 25 603 | 70 975 | 60 172 | 77 270 | 53 606 | 75 912 | 27 384 |
| Debtors | 154 | 4 470 | 8 502 | 4 000 | 4 000 | 8 604 | 5 373 |
| Net Assets Liabilities | 11 906 | 677 | 1 531 | 1 089 | 2 472 | 6 824 | 105 |
| Other Debtors | 4 000 | 4 000 | 4 000 | ||||
| Property Plant Equipment | 28 480 | 22 784 | 18 787 | 15 030 | 14 406 | 11 525 | 9 220 |
| Total Inventories | 25 000 | 66 000 | 49 000 | 61 000 | 49 000 | 64 000 | 21 000 |
| Other | |||||||
| Accrued Liabilities Deferred Income | -2 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 120 | 12 816 | 17 513 | 21 270 | 24 275 | 27 156 | 29 461 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | ||||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 6 | 3 | |
| Bank Borrowings | -487 | ||||||
| Bank Borrowings Overdrafts | 55 541 | 5 833 | 38 768 | 155 | |||
| Bank Overdrafts | 22 649 | 6 346 | 51 021 | ||||
| Corporation Tax Payable | 14 185 | 14 543 | 7 750 | ||||
| Creditors | 42 177 | 119 082 | 103 428 | 61 670 | 43 315 | 67 845 | 34 379 |
| Dividends Paid On Shares | 15 000 | 9 700 | |||||
| Finished Goods Goods For Resale | 61 000 | 49 000 | 64 000 | 21 000 | |||
| Fixed Assets | 28 480 | 48 784 | 44 787 | 41 030 | 40 406 | 37 525 | 35 220 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 491 | 393 | 315 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 120 | 5 696 | 4 697 | 3 757 | 3 005 | 2 881 | 2 305 |
| Intangible Assets | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | |
| Intangible Assets Gross Cost | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | |
| Net Current Assets Liabilities | -16 574 | -48 107 | -43 256 | -40 429 | 10 291 | 8 067 | -6 995 |
| Other Creditors | -1 542 | 61 122 | 74 487 | 39 155 | 12 409 | -9 621 | 5 460 |
| Other Taxation Social Security Payable | -1 701 | 9 971 | 18 452 | ||||
| Prepayments Accrued Income | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Property Plant Equipment Gross Cost | 35 600 | 35 600 | 36 300 | 36 300 | 38 681 | 38 681 | 38 681 |
| Taxation Social Security Payable | 4 025 | 11 360 | 5 656 | 12 484 | 26 202 | 27 208 | |
| Total Additions Including From Business Combinations Intangible Assets | 26 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 600 | 2 381 | |||||
| Total Assets Less Current Liabilities | 11 906 | 1 531 | 601 | 50 697 | 45 592 | 28 225 | |
| Trade Creditors Trade Payables | 39 694 | 23 951 | 16 939 | 10 032 | 559 | 51 266 | 1 556 |
| Trade Debtors Trade Receivables | 154 | 470 | 4 502 | 4 604 | 1 373 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 20th, July 2023 |
accounts | Free Download (9 pages) |
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