Founded in 2015, Aaron Mcfeely, classified under reg no. 09699742 is an active company. Currently registered at 69 Kealholme Road DN17 3TA, Scunthorpe the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Aaron M., appointed on 23 July 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Kealholme Road |
Office Address2 | Messingham |
Town | Scunthorpe |
Post code | DN17 3TA |
Country of origin | United Kingdom |
Registration Number | 09699742 |
Date of Incorporation | Thu, 23rd Jul 2015 |
Industry | Advertising agencies |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Aaron M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 2 715 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 11 712 | ||||||
Current Assets | 15 515 | 24 864 | 16 630 | 18 961 | 49 242 | 64 542 | 52 970 |
Debtors | 3 803 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 715 | ||||||
Tangible Fixed Assets | 1 639 | ||||||
Net Assets Liabilities | 41 | 1 032 | 253 | 10 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 2 714 | ||||||
Shareholder Funds | 2 715 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 5 012 | 15 090 | 33 735 | 32 536 | |||
Amount Specific Advance Or Credit Made In Period Directors | 5 012 | 10 078 | 18 645 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 199 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 14 111 | 18 631 | 15 957 | 18 920 | 12 500 | 23 040 | 19 949 |
Creditors Due Within One Year | 14 111 | ||||||
Fixed Assets | 1 639 | 922 | 204 | 1 154 | |||
Net Current Assets Liabilities | 1 404 | 6 233 | 673 | 41 | 13 532 | 23 293 | 18 805 |
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 328 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 2 153 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 153 | ||||||
Tangible Fixed Assets Depreciation | 514 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 514 | ||||||
Total Assets Less Current Liabilities | 3 043 | 7 155 | 877 | 41 | 13 532 | 23 293 | 19 959 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
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