Founded in 2015, J E Mynott, classified under reg no. 09840402 is an active company. Currently registered at 11 Drayton Leys CV22 5RH, Rugby the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
Currently there are 2 directors in the the firm, namely Elizabeth M. and Jonathan M.. In addition one secretary - Jonathan M. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Drayton Leys |
| Town | Rugby |
| Post code | CV22 5RH |
| Country of origin | United Kingdom |
| Registration Number | 09840402 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Educational support services |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 26 October 2015
Position: Director
Appointed: 26 October 2015
Position: Secretary
Appointed: 26 October 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Elizabeth M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathan M. This PSC owns 25-50% shares.
Elizabeth M.
| Notified on | 16 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 325 | 15 595 | 37 270 | 16 885 | 12 799 | 5 312 | 29 472 |
| Current Assets | 48 983 | 28 195 | 65 495 | 53 317 | 43 361 | 33 801 | 63 394 |
| Debtors | 32 658 | 12 600 | 28 225 | 36 432 | 30 562 | 28 489 | 33 922 |
| Property Plant Equipment | 2 042 | 4 202 | 4 424 | 2 165 | 11 245 | 8 732 | 23 334 |
| Net Assets Liabilities | 211 | 377 | 1 607 | ||||
| Other Debtors | 720 | 720 | |||||
| Other | |||||||
| Accrued Liabilities | 1 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 285 | 1 355 | 3 777 | 6 036 | 10 449 | 13 160 | 20 393 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 13 625 | ||||||
| Creditors | 50 800 | 29 765 | 65 160 | 53 145 | 54 395 | 40 493 | 80 688 |
| Dividends Paid | 55 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 1 070 | 2 422 | 2 259 | 4 413 | 2 711 | 7 233 |
| Net Current Assets Liabilities | -1 817 | -1 570 | 335 | 172 | -11 034 | -6 692 | -17 294 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 2 | ||||||
| Number Shares Issued Specific Share Issue | 2 | ||||||
| Other Creditors | 35 157 | 9 194 | 39 366 | 25 630 | 32 263 | 14 940 | 48 437 |
| Other Taxation Social Security Payable | 15 643 | 20 571 | 25 794 | 27 515 | 22 132 | 25 553 | 32 251 |
| Par Value Share | 1 | ||||||
| Profit Loss | 55 723 | ||||||
| Property Plant Equipment Gross Cost | 2 327 | 5 557 | 8 201 | 8 201 | 21 694 | 21 892 | 43 727 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 327 | 3 230 | 2 644 | 13 493 | 198 | 21 835 | |
| Total Assets Less Current Liabilities | 225 | 2 632 | 4 759 | 2 337 | 211 | 2 040 | 6 040 |
| Trade Debtors Trade Receivables | 32 658 | 12 600 | 28 225 | 36 432 | 30 562 | 27 769 | 33 202 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 663 | 4 433 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/25 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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