Founded in 2015, Sheena Morgan, classified under reg no. 09681399 is an active company. Currently registered at 8 Farndon Ave CH45 3JX, Wallasey the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Sheena H., appointed on 10 July 2015. In addition, a secretary was appointed - Kieran H., appointed on 20 July 2017. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Farndon Ave |
| Office Address2 | Wallasey Village |
| Town | Wallasey |
| Post code | CH45 3JX |
| Country of origin | United Kingdom |
| Registration Number | 09681399 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Secretary
Appointed: 20 July 2017
Position: Director
Appointed: 10 July 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Sheena M. The abovementioned PSC has significiant influence or control over the company,.
Sheena M.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-09 | 2016-07-31 | 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 | 990 | 228 | |||||||
| Current Assets | 1 490 | 10 728 | 12 979 | 11 788 | 31 141 | 24 011 | 27 147 | 31 822 | |
| Net Assets Liabilities | 1 230 | -77 | 95 | 16 | 332 | 4 245 | 5 117 | 9 314 | |
| Property Plant Equipment | 7 491 | 5 619 | 10 050 | ||||||
| Total Inventories | 500 | 10 500 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 700 | 400 | 200 | 313 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 872 | 5 079 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 638 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 902 | 414 | |||||||
| Creditors | 5 879 | 20 855 | 22 028 | 17 927 | 38 633 | 30 521 | 30 005 | 28 727 | |
| Fixed Assets | 10 050 | 9 144 | 6 405 | 8 524 | 11 155 | 8 175 | 6 532 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 872 | 3 207 | |||||||
| Net Current Assets Liabilities | -4 389 | -10 127 | -9 049 | -6 139 | -7 492 | -6 510 | -2 858 | 3 095 | |
| Other Creditors | 1 332 | 19 091 | |||||||
| Property Plant Equipment Gross Cost | 7 491 | 7 491 | 15 129 | ||||||
| Total Assets Less Current Liabilities | -77 | 95 | 266 | 1 032 | 4 645 | 5 317 | 9 627 | ||
| Trade Creditors Trade Payables | 2 645 | 1 350 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 7th, December 2023 |
accounts | Free Download (5 pages) |
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