Founded in 2016, Mileybow Fabrics And Trimmings, classified under reg no. 10295033 is an active company. Currently registered at 80d Rosemary Road CO15 1TG, Clacton-on-sea the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Monday 11th September 2017 Mileybow Fabrics And Trimmings Limited is no longer carrying the name Sam Boys Media.
The company has one director. Kelly H., appointed on 18 February 2024. There are currently no secretaries appointed. As of 10 July 2025, there was 1 ex director - Samantha B.. There were no ex secretaries.
| Office Address | 80d Rosemary Road |
| Town | Clacton-on-sea |
| Post code | CO15 1TG |
| Country of origin | United Kingdom |
| Registration Number | 10295033 |
| Date of Incorporation | Mon, 25th Jul 2016 |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (375 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 18 February 2024
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Kelly H. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Samantha B. This PSC has significiant influence or control over the company,.
Kelly H.
| Notified on | 18 February 2024 |
| Nature of control: |
75,01-100% shares |
Samantha B.
| Notified on | 25 July 2016 |
| Ceased on | 14 March 2024 |
| Nature of control: |
significiant influence or control |
| Sam Boys Media | September 11, 2017 |
| Girls Talk | July 5, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 120 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 525 | 619 | |||||
| Current Assets | 120 | 28 275 | 29 369 | 28 937 | 26 703 | 22 759 | 15 069 |
| Debtors | 2 250 | 2 250 | |||||
| Net Assets Liabilities | 120 | 15 245 | 15 845 | 16 211 | 17 796 | 17 872 | 18 351 |
| Other Debtors | 2 250 | 2 250 | |||||
| Property Plant Equipment | 10 000 | 10 000 | |||||
| Total Inventories | 25 500 | 26 500 | |||||
| Cash Bank In Hand | 120 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 120 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 120 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | |||||
| Accrued Liabilities | 600 | 600 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 400 | 400 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 23 030 | 22 924 | 19 924 | 14 205 | 9 160 | -77 | |
| Finished Goods Goods For Resale | 25 500 | 26 500 | |||||
| Fixed Assets | 10 000 | 10 000 | 7 598 | 5 698 | 4 273 | 3 205 | |
| Loans From Directors | 19 836 | 20 437 | |||||
| Net Current Assets Liabilities | 120 | 5 245 | 5 845 | 9 013 | 12 498 | 13 599 | 15 146 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | |||||
| Taxation Social Security Payable | 2 594 | 2 487 | |||||
| Total Assets Less Current Liabilities | 120 | 15 245 | 16 445 | 16 611 | 18 196 | 17 872 | 18 351 |
| Number Shares Allotted | 120 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 120 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 27th, June 2024 |
accounts | Free Download (5 pages) |
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