Founded in 2016, Michelle Rafferty, classified under reg no. 10501828 is an active company. Currently registered at 24 Cornwall Road DT1 1RX, Dorchester the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Michelle R., appointed on 29 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Cornwall Road |
| Town | Dorchester |
| Post code | DT1 1RX |
| Country of origin | United Kingdom |
| Registration Number | 10501828 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 29 November 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Michelle R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle R.
| Notified on | 29 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 681 | 748 | 418 | 2 466 | 4 324 | 4 251 |
| Current Assets | 748 | 982 | 3 786 | 4 624 | 6 172 | |
| Debtors | 564 | 1 320 | 300 | 1 921 | ||
| Net Assets Liabilities | 26 | 30 | 183 | 2 088 | 2 275 | 2 379 |
| Property Plant Equipment | 510 | 858 | 2 157 | 1 833 | 2 022 | 1 719 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 564 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 564 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 564 | |||||
| Accrued Liabilities | 732 | 732 | 734 | 732 | 732 | 792 |
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 242 | 622 | 946 | 1 303 | 1 606 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 358 | 739 | 244 | 966 | 1 054 | 1 013 |
| Creditors | 1 163 | 1 491 | 2 610 | 3 235 | 4 030 | 5 220 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 152 | 380 | 324 | 357 | 303 |
| Net Current Assets Liabilities | -482 | -743 | -1 628 | 551 | 594 | 952 |
| Other Creditors | 899 | |||||
| Property Plant Equipment Gross Cost | 600 | 1 100 | 2 779 | 2 779 | 3 325 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 | 85 | 346 | 296 | 341 | 292 |
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 500 | 1 679 | 546 | ||
| Total Assets Less Current Liabilities | 28 | 115 | 529 | 2 384 | 2 616 | 2 671 |
| Trade Creditors Trade Payables | 733 | |||||
| Trade Debtors Trade Receivables | 1 320 | 300 | 1 921 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 28th Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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