Founded in 2003, May Nineteen, classified under reg no. 04776032 is an active company. Currently registered at 7 St. Petersgate SK1 1EB, Stockport the company has been in the business for twenty one years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Alison B., appointed on 24 April 2017. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Lynsey C. who worked with the the company until 24 April 2017.
| Office Address | 7 St. Petersgate |
| Town | Stockport |
| Post code | SK1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 04776032 |
| Date of Incorporation | Fri, 23rd May 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 April 2017
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Alison B. The abovementioned PSC and has 75,01-100% shares.
Alison B.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 101 805 | 270 565 | 106 614 | 5 406 | 20 524 | 47 016 | 108 957 |
| Current Assets | 376 690 | 541 898 | 511 619 | 372 078 | 322 899 | 416 232 | 437 388 |
| Debtors | 251 852 | 248 400 | 390 515 | 186 072 | 154 964 | 277 017 | 307 344 |
| Net Assets Liabilities | 140 089 | 235 879 | 224 153 | 237 982 | 238 595 | 241 549 | 242 246 |
| Other Debtors | 9 140 | 9 015 | 304 929 | 170 393 | 139 285 | 182 320 | 220 947 |
| Property Plant Equipment | 42 121 | 2 879 | 2 017 | 1 233 | 175 | ||
| Total Inventories | 23 033 | 22 933 | 14 490 | 180 600 | 147 411 | 92 199 | 21 087 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 145 | 47 171 | 3 662 | 3 662 | 3 662 | 3 662 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 788 | 30 234 | 5 000 | 6 764 | 7 822 | 7 997 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 014 | 980 | |||||
| Amounts Owed To Group Undertakings | 54 308 | ||||||
| Average Number Employees During Period | 8 | 5 | 2 | 3 | 2 | ||
| Bank Borrowings Overdrafts | 7 399 | 7 399 | 50 000 | 33 333 | |||
| Corporation Tax Payable | 25 988 | 44 224 | 9 551 | 1 270 | 9 092 | 13 394 | 17 210 |
| Creditors | 15 538 | 308 351 | 289 100 | 135 095 | 84 446 | 50 000 | 33 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 821 | 1 876 | 1 764 | 1 058 | 175 | ||
| Net Current Assets Liabilities | 121 502 | 233 547 | 222 519 | 236 983 | 238 453 | 291 549 | 275 579 |
| Number Shares Issued Fully Paid | 10 | 200 | |||||
| Other Creditors | 9 222 | 8 048 | 4 264 | 4 028 | 132 | 110 | |
| Other Taxation Social Security Payable | 6 554 | 5 216 | 5 262 | 6 704 | 37 118 | 79 830 | 100 173 |
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 33 023 | 21 450 | 4 317 | ||||
| Property Plant Equipment Gross Cost | 81 909 | 33 113 | 7 017 | 7 997 | 7 997 | 7 997 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 996 | 547 | 383 | 234 | 33 | ||
| Total Assets Less Current Liabilities | 163 623 | 236 426 | 224 536 | 238 216 | 238 628 | 291 549 | |
| Trade Creditors Trade Payables | 154 062 | 150 549 | 215 715 | 115 694 | 27 043 | 20 398 | 30 654 |
| Trade Debtors Trade Receivables | 183 737 | 167 505 | 85 586 | 15 679 | 15 679 | 94 697 | 86 397 |
| Amount Specific Advance Or Credit Directors | 17 335 | 28 650 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 73 316 | 11 315 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 74 000 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -7 449 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 375 | ||||||
| Disposals Property Plant Equipment | 49 973 | ||||||
| Dividends Paid | 50 500 | ||||||
| Finance Lease Liabilities Present Value Total | 15 538 | 8 433 | |||||
| Merchandise | 23 033 | 22 933 | |||||
| Profit Loss | 146 290 | ||||||
| Provisions | 7 996 | 547 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 177 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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