Founded in 2016, Megalithomania, classified under reg no. 10129865 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Paul N., appointed on 18 April 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 10129865 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (98 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Paul N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul N.
| Notified on | 18 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 374 | 44 290 | 41 356 | 68 400 | 74 063 | 77 548 | 154 125 |
| Current Assets | 44 290 | 41 620 | 68 664 | 76 827 | 88 834 | 154 980 | |
| Debtors | 264 | 264 | 2 764 | 11 286 | 855 | ||
| Net Assets Liabilities | 50 437 | 38 727 | |||||
| Other Debtors | 264 | 264 | 2 764 | 11 286 | 855 | ||
| Property Plant Equipment | 2 099 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 371 | 685 | 953 | ||||
| Amounts Owed To Group Undertakings | 21 957 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 23 376 | 5 160 | 5 004 | ||||
| Creditors | 10 642 | 7 149 | 5 839 | 13 875 | 31 283 | 25 226 | 10 013 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 371 | 268 | |||||
| Net Current Assets Liabilities | 25 732 | 37 141 | 35 781 | 54 789 | 45 544 | 63 608 | 47 223 |
| Other Creditors | 1 280 | 2 713 | 2 521 | 8 947 | 2 944 | 17 164 | 73 848 |
| Other Taxation Social Security Payable | 9 362 | 4 435 | 3 317 | 4 928 | 4 962 | 2 900 | 6 947 |
| Property Plant Equipment Gross Cost | 2 470 | 2 470 | |||||
| Total Assets Less Current Liabilities | 25 732 | 37 141 | 35 781 | 54 789 | 47 643 | 65 393 | 48 740 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 2 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 470 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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