Mg Obsession Workshop Ltd is a private limited company located at Unit 6 Albion Works, Queens Drive, Swadlincote DE11 0EG. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 2 directors.
Director Matthew H., appointed on 25 July 2017. Director Jennifer K., appointed on 25 July 2017.
The company is categorised as "wholesale trade of motor vehicle parts and accessories" (SIC: 45310). According to official information there was a change of name on 2022-12-05 and their previous name was Mg Obsession Limited.
The latest confirmation statement was filed on 2023-07-24 and the date for the subsequent filing is 2024-08-07. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Unit 6 Albion Works |
Office Address2 | Queens Drive |
Town | Swadlincote |
Post code | DE11 0EG |
Country of origin | United Kingdom |
Registration Number | 10883507 |
Date of Incorporation | Tue, 25th Jul 2017 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Jennifer K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matthew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer K.
Notified on | 25 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew H.
Notified on | 25 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mg Obsession | December 5, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 285 | 5 132 | 5 510 | |||
Current Assets | 34 502 | 22 076 | 5 510 | 39 272 | 37 537 | 18 016 |
Debtors | 6 917 | 1 544 | ||||
Net Assets Liabilities | -194 | 1 011 | 2 600 | 799 | -36 718 | -36 455 |
Property Plant Equipment | 15 400 | 8 750 | ||||
Total Inventories | 9 300 | 15 400 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 716 | 1 648 | ||||
Administrative Expenses | 74 974 | |||||
Average Number Employees During Period | 3 | 3 | 3 | -3 | -3 | -2 |
Creditors | 34 696 | 21 065 | 11 660 | 22 223 | 36 388 | 17 033 |
Disposals Property Plant Equipment | 6 650 | |||||
Distribution Costs | 25 335 | |||||
Fixed Assets | 15 400 | 8 750 | 8 750 | 8 750 | 10 111 | |
Gross Profit Loss | 118 505 | |||||
Interest Payable Similar Charges Finance Costs | 17 194 | |||||
Net Current Assets Liabilities | -194 | -14 389 | 2 600 | 17 049 | 1 149 | 983 |
Operating Profit Loss | 18 196 | |||||
Other Interest Receivable Similar Income Finance Income | 7 | |||||
Profit Loss | 818 | |||||
Profit Loss On Ordinary Activities Before Tax | 1 009 | |||||
Property Plant Equipment Gross Cost | 15 400 | 8 750 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 191 | |||||
Total Assets Less Current Liabilities | -194 | 1 011 | 2 600 | 25 799 | 9 899 | 11 094 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 24th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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