Mexborough Store It Ltd is a private limited company registered at Unit A, Church Street, Mexborough S64 0HH. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-14, this 4-year-old company is run by 3 directors and 1 secretary.
Director Rebecca D., appointed on 09 March 2023. Director Thomas W., appointed on 14 October 2019. Director Andrew N., appointed on 14 October 2019.
Changing the topic to secretaries, we can mention: Rebecca D., appointed on 14 October 2019.
The company is categorised as "other retail sale in non-specialised stores" (SIC: 47190).
The last confirmation statement was filed on 2022-10-13 and the due date for the subsequent filing is 2023-10-27. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Unit A |
Office Address2 | Church Street |
Town | Mexborough |
Post code | S64 0HH |
Country of origin | United Kingdom |
Registration Number | 12259839 |
Date of Incorporation | Mon, 14th Oct 2019 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (71 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Thomas W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew N. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David D., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas W.
Notified on | 14 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew N.
Notified on | 14 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David D.
Notified on | 14 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 862 | 4 953 | |
Current Assets | 4 953 | 12 796 | |
Net Assets Liabilities | -5 377 | -7 882 | |
Property Plant Equipment | 25 400 | 27 431 | |
Other | |||
Description Principal Activities | 47 190 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 630 | 630 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 369 | 14 838 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 769 | 10 500 | |
Average Number Employees During Period | 3 | 3 | 3 |
Creditors | 31 639 | 32 812 | 32 776 |
Finance Lease Liabilities Present Value Total | 2 100 | ||
Fixed Assets | 27 431 | 18 962 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 369 | 8 469 | |
Net Current Assets Liabilities | -30 777 | -28 488 | |
Other Creditors | 31 639 | 31 305 | |
Property Plant Equipment Gross Cost | 31 769 | 42 269 | |
Taxation Social Security Payable | 36 | ||
Total Assets | 32 384 | 31 758 | |
Total Assets Less Current Liabilities | -5 377 | -1 057 | |
Total Liabilities | 32 384 | 31 758 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 13th Oct 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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