Founded in 2014, Mf6186, classified under reg no. SC473426 is an active company. Currently registered at 7 Dalehead Crescent G75 7AT, Jackton the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Mark F., appointed on 25 March 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Kerstine F.. There were no ex secretaries.
Office Address | 7 Dalehead Crescent |
Town | Jackton |
Post code | G75 7AT |
Country of origin | United Kingdom |
Registration Number | SC473426 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other credit granting n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Mark F. This PSC and has 75,01-100% shares. Another one in the PSC register is Kerstine F. This PSC owns 25-50% shares.
Mark F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Kerstine F.
Notified on | 6 April 2016 |
Ceased on | 28 May 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 5 065 | 6 758 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 525 | 1 318 | |||||||
Current Assets | 9 373 | 8 199 | 2 704 | 8 845 | 18 383 | 17 055 | 28 111 | 9 512 | 1 570 |
Debtors | 3 768 | 6 674 | 1 386 | ||||||
Other Debtors | 1 387 | ||||||||
Cash Bank In Hand | 2 085 | 1 525 | |||||||
Stocks Inventory | 3 520 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 4 065 | 5 758 | |||||||
Shareholder Funds | 5 065 | 6 758 | |||||||
Other | |||||||||
Corporation Tax Payable | 423 | 785 | |||||||
Creditors | -5 234 | 1 703 | 3 836 | 7 867 | 10 067 | 19 128 | 8 384 | 6 572 | |
Net Current Assets Liabilities | 6 758 | 1 001 | 5 009 | 10 516 | 6 988 | 8 983 | 1 128 | -5 002 | |
Number Shares Issued Fully Paid | 1 000 | ||||||||
Other Creditors | -5 657 | 162 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Trade Creditors Trade Payables | 756 | ||||||||
Trade Debtors Trade Receivables | -1 | -1 | |||||||
Total Assets Less Current Liabilities | 5 065 | 6 758 | 5 009 | 10 516 | 6 988 | 8 983 | 1 128 | -5 002 | |
Creditors Due Within One Year | 4 308 | 1 441 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 14th, August 2023 |
accounts | Free Download (5 pages) |
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