Mike Stokes Ltd is a private limited company situated at 1053 Wimborne Road, Bournemouth BH9 2BY. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-12, this 5-year-old company is run by 2 directors.
Director Charles S., appointed on 14 May 2020. Director Larry F., appointed on 14 May 2020.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-04-11 and the deadline for the following filing is 2024-04-25. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 1053 Wimborne Road |
| Town | Bournemouth |
| Post code | BH9 2BY |
| Country of origin | United Kingdom |
| Registration Number | 11943062 |
| Date of Incorporation | Fri, 12th Apr 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 14 May 2020
Position: Director
Appointed: 14 May 2020
The list of persons with significant control that own or have control over the company consists of 4 names. As we found, there is Larry F. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Freesand Limited that entered Wimborne, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Charles S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Larry F.
| Notified on | 18 June 2020 |
| Nature of control: |
50,01-75% shares |
Freesand Limited
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Freesand Limited |
| Registration number | 13563036 |
| Notified on | 12 August 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Charles S.
| Notified on | 18 June 2020 |
| Ceased on | 12 August 2021 |
| Nature of control: |
25-50% shares |
Michael S.
| Notified on | 12 April 2019 |
| Ceased on | 19 June 2020 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 6 688 | 8 810 | 8 299 |
| Current Assets | 1 | 74 808 | 101 441 | 97 227 |
| Debtors | 43 120 | 60 943 | 68 971 | |
| Net Assets Liabilities | 100 | 2 916 | 17 271 | 139 |
| Total Inventories | 25 000 | 31 688 | 19 957 | |
| Property Plant Equipment | 33 734 | 30 010 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 9 647 | 38 334 | 46 412 | |
| Amount Specific Advance Or Credit Made In Period Directors | 9 647 | 38 334 | 46 412 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 647 | 38 334 | ||
| Accrued Liabilities Deferred Income | 3 003 | 4 249 | 6 250 | |
| Accumulated Amortisation Impairment Intangible Assets | 6 500 | 14 782 | 22 172 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 684 | 10 981 | 4 757 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 5 702 | -753 | ||
| Average Number Employees During Period | 1 | 7 | 7 | 5 |
| Bank Borrowings Overdrafts | 1 738 | 9 753 | 7 306 | |
| Corporation Tax Payable | 7 389 | 12 298 | ||
| Creditors | 42 008 | 36 796 | 133 504 | |
| Fixed Assets | 92 234 | 89 136 | 77 783 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 500 | 45 996 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 500 | 8 282 | 7 390 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 684 | 5 297 | 1 492 | |
| Intangible Assets | 58 500 | 59 126 | 51 736 | |
| Intangible Assets Gross Cost | 65 000 | 73 908 | ||
| Net Current Assets Liabilities | 1 | -47 310 | -29 367 | -36 277 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 8 858 | 585 | 1 260 | |
| Other Remaining Borrowings | 33 641 | 40 000 | ||
| Other Taxation Social Security Payable | 1 797 | 1 930 | 3 387 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 14 125 | 11 708 | 9 083 | |
| Property Plant Equipment Gross Cost | 39 418 | 40 991 | 41 625 | |
| Provisions | 5 702 | 4 949 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 702 | 4 949 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 418 | 1 573 | 634 | |
| Total Assets Less Current Liabilities | 1 | 44 924 | 59 769 | 41 506 |
| Trade Creditors Trade Payables | 46 589 | 24 069 | 10 233 | |
| Trade Debtors Trade Receivables | 19 348 | 10 901 | 13 476 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Total Additions Including From Business Combinations Intangible Assets | 65 000 | 8 908 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-04-11 filed on: 19th, April 2024 |
confirmation statement | Free Download (4 pages) |
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