Founded in 2016, Michelle Newman, classified under reg no. 10197181 is an active company. Currently registered at 10 Rhodfar Mor CF62 3LE, Barry the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Gareth N., Michelle N.. Of them, Michelle N. has been with the company the longest, being appointed on 24 May 2016 and Gareth N. has been with the company for the least time - from 29 October 2023. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Rhodfar Mor |
Office Address2 | Rhoose |
Town | Barry |
Post code | CF62 3LE |
Country of origin | United Kingdom |
Registration Number | 10197181 |
Date of Incorporation | Tue, 24th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (102 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Gareth N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michelle N. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth N.
Notified on | 24 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michelle N.
Notified on | 24 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 14 271 | ||||||
Balance Sheet | |||||||
Current Assets | 20 703 | 3 317 | 49 936 | 33 164 | 48 600 | 15 189 | |
Net Assets Liabilities | 14 271 | 3 281 | 39 654 | 31 957 | 50 930 | 29 372 | 1 315 |
Net Assets Liabilities Including Pension Asset Liability | 14 271 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 14 271 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 1 000 | 700 | 700 | ||
Average Number Employees During Period | 2 | 3 | 1 | 2 | |||
Creditors | 10 992 | 3 456 | 12 847 | 9 166 | 47 193 | 431 | 23 657 |
Fixed Assets | 4 560 | 3 420 | 2 565 | 8 559 | 50 523 | 30 503 | 10 483 |
Net Current Assets Liabilities | 9 711 | 139 | 37 089 | 23 998 | 1 407 | 431 | 8 468 |
Total Assets Less Current Liabilities | 14 271 | 3 281 | 41 842 | 32 557 | 51 930 | 30 072 | 2 015 |
Creditors Due Within One Year | 10 992 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 12th, January 2024 |
accounts | Free Download (3 pages) |
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