Founded in 2015, My Hq, classified under reg no. 09736697 is an active company. Currently registered at C/o Mcpwh 5th Floor, Telecom House BN1 6AF, Brighton the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022. Since Thursday 14th February 2019 My Hq Limited is no longer carrying the name Bayly Hq.
There is a single director in the company at the moment - Jennifer B., appointed on 17 August 2015. In addition, a secretary was appointed - Sarah B., appointed on 17 August 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Mcpwh 5th Floor, Telecom House |
Office Address2 | 125-135 Preston Road |
Town | Brighton |
Post code | BN1 6AF |
Country of origin | United Kingdom |
Registration Number | 09736697 |
Date of Incorporation | Mon, 17th Aug 2015 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Jennifer B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bayly Hq | February 14, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 4 305 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 7 017 | |||||
Cash Bank On Hand | 7 017 | 6 188 | 10 980 | 3 933 | 2 987 | 12 620 |
Current Assets | 14 900 | 19 635 | 45 277 | 11 873 | 10 007 | 12 620 |
Debtors | 7 883 | 13 447 | 34 297 | 7 020 | 7 020 | |
Net Assets Liabilities | 4 305 | 5 988 | 6 174 | -1 558 | -4 755 | -7 004 |
Property Plant Equipment | 1 975 | 1 652 | 2 963 | 2 562 | 1 402 | 354 |
Tangible Fixed Assets | 1 975 | |||||
Total Inventories | 920 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 4 205 | |||||
Shareholder Funds | 4 305 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 658 | 1 429 | 2 893 | 4 711 | 5 871 | 6 919 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 12 570 | 14 985 | 41 503 | 15 506 | 15 897 | 19 911 |
Creditors Due Within One Year | 12 570 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 1 464 | 1 818 | 1 160 | 1 048 | |
Net Current Assets Liabilities | 2 330 | 4 650 | 3 774 | -3 633 | -5 890 | -7 291 |
Number Shares Allotted | 100 | |||||
Other Creditors | 1 854 | 1 254 | 1 389 | 1 466 | 1 356 | 1 246 |
Other Taxation Social Security Payable | 10 716 | 13 732 | 39 764 | 14 041 | 14 542 | 18 665 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 2 633 | 3 081 | 5 856 | 7 273 | 7 273 | |
Provisions For Liabilities Balance Sheet Subtotal | 314 | 563 | 487 | 267 | 67 | |
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 2 633 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 633 | |||||
Tangible Fixed Assets Depreciation | 658 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 658 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 448 | 2 775 | 1 417 | |||
Total Assets Less Current Liabilities | 4 305 | 6 302 | 6 737 | -1 071 | -4 488 | -6 937 |
Trade Creditors Trade Payables | -1 | 350 | -1 | -1 | ||
Trade Debtors Trade Receivables | 7 883 | 13 447 | 34 297 | 7 020 | 7 020 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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