Founded in 2007, Mi & Ro Sturmey Carpet Fitters, classified under reg no. 06412895 is an active company. Currently registered at Stonebank Cottage DT9 6NB, Sherborne the company has been in the business for 17 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 3 directors in the the company, namely Ross S., Rona S. and Michael S.. In addition one secretary - Rona S. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stonebank Cottage |
Office Address2 | Birch Lane, Yetminster |
Town | Sherborne |
Post code | DT9 6NB |
Country of origin | United Kingdom |
Registration Number | 06412895 |
Date of Incorporation | Tue, 30th Oct 2007 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 30th November |
Company age | 17 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of PSCs who own or control the company includes 3 names. As BizStats researched, there is Michael S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Rona S. This PSC owns 25-50% shares. The third one is Ross S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Michael S.
Notified on | 30 October 2016 |
Nature of control: |
25-50% shares |
Rona S.
Notified on | 30 October 2016 |
Nature of control: |
25-50% shares |
Ross S.
Notified on | 30 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 508 | 12 298 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 263 | 27 376 | ||||||
Current Assets | 25 773 | 29 626 | 25 104 | 12 584 | 12 435 | 26 416 | 20 614 | 19 691 |
Debtors | 2 260 | |||||||
Stocks Inventory | 3 250 | 2 250 | ||||||
Tangible Fixed Assets | 5 934 | 5 445 | ||||||
Net Assets Liabilities | 5 459 | 1 667 | 2 448 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 200 | ||||||
Profit Loss Account Reserve | 408 | 12 098 | ||||||
Shareholder Funds | 508 | 12 298 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 22 773 | 11 953 | 9 739 | 11 700 | 20 957 | 15 194 | 13 005 | |
Creditors Due Within One Year | 31 199 | 22 773 | ||||||
Fixed Assets | 5 445 | 4 083 | 6 204 | 3 699 | ||||
Net Current Assets Liabilities | -5 426 | 6 853 | 13 151 | 2 845 | 735 | 5 459 | 16 861 | 15 453 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 200 | ||||||
Tangible Fixed Assets Additions | 1 323 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 689 | 21 012 | ||||||
Tangible Fixed Assets Depreciation | 13 755 | 15 567 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 812 | |||||||
Total Assets Less Current Liabilities | 508 | 12 298 | 17 234 | 9 049 | 4 434 | 5 459 | 16 861 | 15 453 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 30th October 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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