Mighty Oak Press started in year 2010 as Private Limited Company with registration number 07304082. The Mighty Oak Press company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Ampthill at 1 Doolittle Yard. Postal code: MK45 2NW.
The company has one director. Angela S., appointed on 5 July 2010. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Doolittle Yard |
Office Address2 | Froghall Road |
Town | Ampthill |
Post code | MK45 2NW |
Country of origin | United Kingdom |
Registration Number | 07304082 |
Date of Incorporation | Mon, 5th Jul 2010 |
Industry | Other publishing activities |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Wed, 30th Apr 2025 (369 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Angela S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 5 186 | 3 180 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 790 | 15 793 | 69 799 | 5 | |||||
Current Assets | 6 455 | 14 906 | 15 793 | 70 466 | 316 | 100 | 100 | 100 | 100 |
Debtors | 83 | 1 116 | 667 | 311 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | ||||
Other Debtors | 356 | ||||||||
Property Plant Equipment | 603 | 1 303 | |||||||
Cash Bank In Hand | 6 372 | 13 790 | |||||||
Intangible Fixed Assets | 3 748 | 1 | |||||||
Tangible Fixed Assets | 1 047 | 603 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 286 | 3 280 | |||||||
Shareholder Funds | 5 186 | 3 180 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 690 | 854 | 2 340 | 10 | |||||
Accumulated Amortisation Impairment Intangible Assets | 14 051 | 14 051 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 778 | 3 177 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 311 | ||||||||
Corporation Tax Recoverable | 311 | ||||||||
Creditors | 18 690 | 17 138 | 68 263 | 216 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 399 | 551 | |||||||
Intangible Assets | 1 | 1 | |||||||
Intangible Assets Gross Cost | 14 052 | 14 052 | |||||||
Net Current Assets Liabilities | 9 981 | 3 784 | -1 345 | 2 203 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 16 250 | 14 988 | 56 604 | 206 | |||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 14 052 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 728 | ||||||||
Other Disposals Intangible Assets | 14 052 | ||||||||
Other Disposals Property Plant Equipment | 4 480 | ||||||||
Other Taxation Social Security Payable | 1 290 | 828 | 9 319 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 474 | ||||||||
Property Plant Equipment Gross Cost | 3 381 | 4 480 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 099 | ||||||||
Total Assets Less Current Liabilities | 5 186 | 3 180 | -41 | 2 203 | 100 | 100 | 100 | ||
Trade Creditors Trade Payables | 460 | 157 | |||||||
Trade Debtors Trade Receivables | 642 | ||||||||
Creditors Due Within One Year | 16 436 | 18 690 | |||||||
Fixed Assets | 4 795 | 604 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 304 | 14 051 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 747 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 14 052 | ||||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 381 | ||||||||
Tangible Fixed Assets Depreciation | 2 334 | 2 778 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 444 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 10th, October 2023 |
accounts | Free Download (3 pages) |
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