Steve Mounie Promotions Limited is a private limited company registered at 2 Hilliards Court, Chester Business Park, Chester CH4 9QP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Steve M., appointed on 28 June 2017.
The company is officially classified as "other sports activities" (Standard Industrial Classification: 93199).
The last confirmation statement was sent on 2023-06-27 and the date for the next filing is 2024-07-11. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 2 Hilliards Court |
| Office Address2 | Chester Business Park |
| Town | Chester |
| Post code | CH4 9QP |
| Country of origin | United Kingdom |
| Registration Number | 10840964 |
| Date of Incorporation | Wed, 28th Jun 2017 |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2017
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Steve M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve M.
| Notified on | 28 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 215 635 | 587 633 | 846 163 | 847 763 | 331 881 | 327 232 |
| Current Assets | 312 115 | 587 633 | 846 343 | 848 123 | 332 073 | 327 244 |
| Debtors | 96 480 | 180 | 360 | 192 | 12 | |
| Net Assets Liabilities | 251 105 | 509 876 | ||||
| Other Debtors | 180 | 360 | 180 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 | 20 | 30 | 40 | 50 | 60 |
| Bank Borrowings Overdrafts | 538 | |||||
| Corporation Tax Payable | 58 880 | 60 737 | 60 665 | 14 956 | ||
| Corporation Tax Recoverable | 12 | 12 | ||||
| Creditors | 180 | 77 837 | 77 825 | 15 736 | 1 678 | 1 318 |
| Dividends Paid On Shares | 90 | 80 | 70 | |||
| Fixed Assets | 60 | 484 088 | 495 988 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 |
| Intangible Assets | 90 | 80 | 70 | 60 | 50 | 40 |
| Intangible Assets Gross Cost | 100 | 100 | 100 | 100 | 100 | |
| Investments Fixed Assets | 484 038 | 495 948 | ||||
| Net Current Assets Liabilities | 251 195 | 509 796 | 768 518 | 832 387 | 330 395 | 325 926 |
| Other Creditors | 180 | 1 080 | 1 080 | 780 | 781 | 780 |
| Other Investments Other Than Loans | 484 038 | 495 948 | ||||
| Other Taxation Social Security Payable | 16 020 | 16 080 | ||||
| Total Assets Less Current Liabilities | 251 285 | 509 876 | 768 588 | 832 447 | 814 483 | 821 914 |
| Trade Creditors Trade Payables | 1 140 | 897 | ||||
| Trade Debtors Trade Receivables | 96 480 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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