Michal Maszkiewicz started in year 2014 as Private Limited Company with registration number 09345270. The Michal Maszkiewicz company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cambridge at 8 Ellis Road. Postal code: CB2 9BF.
The firm has one director. Michal M., appointed on 8 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Ellis Road |
Town | Cambridge |
Post code | CB2 9BF |
Country of origin | United Kingdom |
Registration Number | 09345270 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Michal M. This PSC and has 75,01-100% shares.
Michal M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 133 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 65 | 19 221 | 30 103 | 29 785 | 28 057 | 14 395 | |
Debtors | 8 583 | 6 052 | 9 000 | 9 720 | 20 | 1 163 | |
Net Assets Liabilities | 6 007 | 18 982 | |||||
Other Debtors | 6 847 | 5 700 | 1 163 | ||||
Property Plant Equipment | 450 | 300 | 563 | 865 | 899 | ||
Current Assets | 8 648 | 39 103 | 39 505 | 28 077 | 15 558 | ||
Cash Bank In Hand | 65 | ||||||
Tangible Fixed Assets | 450 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 132 | ||||||
Shareholder Funds | 133 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 2 117 | 2 912 | 3 346 | ||
Corporation Tax Payable | 8 395 | 10 242 | |||||
Creditors | 8 965 | 19 566 | 27 601 | 21 724 | 22 571 | 15 552 | |
Fixed Assets | 300 | 1 586 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 795 | 434 | ||||
Net Current Assets Liabilities | -317 | 5 707 | 17 396 | 11 502 | 17 781 | 5 506 | 6 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 570 | 9 324 | 694 | 1 042 | 57 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 600 | 2 680 | 3 777 | 4 245 | |||
Total Assets Less Current Liabilities | 133 | 6 007 | 18 982 | 12 065 | 18 646 | 6 405 | 6 |
Trade Debtors Trade Receivables | 1 736 | 352 | 9 000 | 9 720 | 20 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 346 | ||||||
Disposals Property Plant Equipment | 4 245 | ||||||
Other Taxation Social Security Payable | 26 907 | 20 682 | 22 514 | 15 551 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 097 | 468 | |||||
Trade Creditors Trade Payables | 1 | ||||||
Advances Credits Directors | 6 847 | ||||||
Advances Credits Made In Period Directors | 51 300 | ||||||
Advances Credits Repaid In Period Directors | 44 453 | ||||||
Creditors Due Within One Year | 8 965 | ||||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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