Founded in 2015, Kathy Millatt, classified under reg no. 09621786 is an active company. Currently registered at 4 Newton Road B93 9HL, Solihull the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Katherine M., appointed on 3 June 2015. In addition, a secretary was appointed - Katherine M., appointed on 3 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Newton Road |
Office Address2 | Knowle |
Town | Solihull |
Post code | B93 9HL |
Country of origin | United Kingdom |
Registration Number | 09621786 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Artistic creation |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Katherine M. The abovementioned PSC and has 75,01-100% shares.
Katherine M.
Notified on | 3 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 714 | |||||||
Balance Sheet | ||||||||
Current Assets | 9 096 | 26 077 | 46 368 | 44 727 | 42 461 | 37 493 | 35 586 | 21 414 |
Net Assets Liabilities | 3 714 | 11 026 | 28 607 | 40 009 | 41 502 | 27 894 | 18 380 | 8 527 |
Property Plant Equipment | 374 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 714 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 3 714 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 767 | 1 105 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | 12 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors | 12 854 | 15 731 | 17 846 | 7 340 | 2 457 | 9 206 | 16 101 | 12 887 |
Depreciation Amortisation Impairment Expense | 487 | 584 | 585 | 847 | 1 124 | |||
Fixed Assets | 1 266 | 681 | 97 | 2 622 | 1 498 | |||
Net Current Assets Liabilities | 2 447 | 10 346 | 28 522 | 37 387 | 40 004 | 28 287 | 19 485 | 8 527 |
Other Operating Expenses Format2 | 5 608 | 7 701 | 8 365 | 10 990 | 2 938 | |||
Other Operating Income Format2 | 38 | 3 019 | ||||||
Profit Loss | 37 779 | 42 200 | 54 416 | 31 246 | 1 491 | |||
Raw Materials Consumables Used | 1 259 | |||||||
Staff Costs Employee Benefits Expense | 9 429 | 20 064 | 19 411 | 20 174 | 7 314 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 133 | 10 697 | 13 750 | 5 889 | 614 | |||
Total Assets Less Current Liabilities | 3 714 | 11 026 | 28 619 | 40 009 | 41 502 | 28 661 | 19 485 | 8 527 |
Turnover Revenue | 62 436 | 81 246 | 96 527 | 69 108 | 11 721 | |||
Creditors Due Within One Year | 12 854 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 205 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 16th, August 2023 |
accounts | Free Download (5 pages) |
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