M Condron started in year 2010 as Private Limited Company with registration number 07132623. The M Condron company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Braintree at Corner House. Postal code: CM7 3HQ.
The firm has 2 directors, namely Andrea M., Michael C.. Of them, Michael C. has been with the company the longest, being appointed on 21 January 2010 and Andrea M. has been with the company for the least time - from 5 April 2015. As of 10 July 2025, there was 1 ex director - Ela S.. There were no ex secretaries.
Office Address | Corner House |
Office Address2 | Market Place |
Town | Braintree |
Post code | CM7 3HQ |
Country of origin | United Kingdom |
Registration Number | 07132623 |
Date of Incorporation | Thu, 21st Jan 2010 |
Industry | Artistic creation |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (252 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 05 April 2015
Position: Director
Appointed: 21 January 2010
The register of PSCs that own or control the company includes 2 names. As we identified, there is Michael C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Andrea M. This PSC owns 25-50% shares.
Michael C.
Notified on | 21 January 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Andrea M.
Notified on | 21 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | -5 288 | 15 906 | 11 496 | 15 463 | 623 | -4 031 | 7 836 | |||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 3 020 | 4 696 | ||||||||||||
Current Assets | 2 660 | 24 312 | 33 075 | 40 021 | 10 164 | 8 499 | 35 704 | 37 621 | 41 948 | 72 503 | 31 816 | 34 225 | 38 620 | 24 863 |
Debtors | 5 100 | 7 424 | 2 400 | 2 929 | 30 500 | 14 667 | ||||||||
Net Assets Liabilities | 7 836 | 20 682 | 24 818 | 43 273 | 4 215 | 5 834 | 1 930 | 8 731 | ||||||
Property Plant Equipment | 274 | 205 | ||||||||||||
Total Inventories | 5 100 | 5 500 | ||||||||||||
Cash Bank In Hand | 160 | 16 212 | 30 575 | 29 597 | 4 464 | 2 070 | ||||||||
Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -5 288 | 15 906 | 11 496 | 15 463 | 623 | -4 031 | 7 836 | |||||||
Stocks Inventory | 2 500 | 3 000 | 2 500 | 3 000 | 3 300 | 3 500 | ||||||||
Tangible Fixed Assets | 299 | 149 | 632 | 474 | 355 | |||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -5 388 | 15 806 | 11 396 | 15 363 | 523 | -4 131 | ||||||||
Shareholder Funds | -5 288 | 15 906 | 11 496 | 15 463 | 623 | -4 031 | 7 836 | |||||||
Other | ||||||||||||||
Version Production Software | 2 025 | |||||||||||||
Accrued Liabilities | 384 | 400 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 185 | 1 254 | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 28 134 | 17 138 | 17 279 | 29 879 | 28 088 | 28 756 | 36 964 | 16 337 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 69 | |||||||||||||
Loans From Directors | 36 079 | 13 856 | ||||||||||||
Net Current Assets Liabilities | -15 288 | 5 607 | 1 347 | 4 831 | -9 851 | -14 386 | 7 570 | 20 483 | 24 669 | 42 624 | 3 728 | 5 469 | 1 656 | 8 526 |
Property Plant Equipment Gross Cost | 1 459 | 1 459 | ||||||||||||
Taxation Social Security Payable | 501 | 2 081 | ||||||||||||
Trade Debtors Trade Receivables | 30 500 | 14 667 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 17 948 | 18 705 | ||||||||||||
Fixed Assets | 10 000 | 10 299 | 10 149 | 10 632 | 10 474 | 10 355 | 266 | 199 | 149 | 649 | 487 | 365 | 274 | |
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Tangible Fixed Assets Additions | 449 | |||||||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 449 | 449 | 743 | 743 | 743 | ||||||||
Tangible Fixed Assets Depreciation | 0 | 150 | 300 | 111 | 269 | 388 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 150 | |||||||||||||
Total Assets Less Current Liabilities | -5 288 | 15 906 | 11 496 | 15 463 | 623 | -4 031 | 7 836 | 20 682 | 24 818 | 43 273 | 4 215 | 5 834 | 1 930 | |
Creditors Due Within One Year | 18 705 | 31 728 | 35 190 | 20 015 | 22 885 | 28 134 | ||||||||
Number Shares Allotted | 100 | |||||||||||||
Par Value Share | 1 | |||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 158 | 119 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st January 2025 filed on: 22nd, January 2025 |
confirmation statement | Free Download (3 pages) |
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