Militaria Shows Ltd is a private limited company registered at Corner House, 4 Beaumont Road, Church Stretton SY6 6BN. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-03, this 5-year-old company is run by 1 director.
Director Amanda L., appointed on 03 January 2019.
The company is categorised as "letting and operating of conference and exhibition centres" (Standard Industrial Classification code: 68202).
The last confirmation statement was filed on 2023-01-03 and the deadline for the next filing is 2024-01-17. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Corner House |
Office Address2 | 4 Beaumont Road |
Town | Church Stretton |
Post code | SY6 6BN |
Country of origin | United Kingdom |
Registration Number | 11748024 |
Date of Incorporation | Thu, 3rd Jan 2019 |
Industry | Letting and operating of conference and exhibition centres |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Amanda L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda L.
Notified on | 3 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 377 | 1 809 | 18 237 | |
Current Assets | 500 | 10 377 | 37 305 | 48 273 |
Debtors | 35 496 | 30 036 | ||
Net Assets Liabilities | 696 | -2 217 | 12 108 | 26 697 |
Property Plant Equipment | 9 000 | 8 000 | ||
Other | ||||
Version Production Software | 2 020 | 2 021 | 2 024 | |
Accrued Liabilities | 594 | 2 010 | 834 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 714 | 594 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 11 117 | 9 600 | 7 600 | |
Bank Borrowings Overdrafts | 883 | 2 400 | 2 400 | |
Creditors | 163 | 883 | 22 887 | 20 456 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | ||
Loans From Directors | 15 097 | 12 630 | ||
Net Current Assets Liabilities | 1 410 | 9 494 | 14 418 | 27 817 |
Prepayments Accrued Income | 35 496 | 30 036 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 073 | |||
Property Plant Equipment Gross Cost | 10 000 | 10 000 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 710 | 1 520 | ||
Taxation Social Security Payable | 3 312 | 4 081 | ||
Total Assets Less Current Liabilities | 1 410 | 9 494 | 23 418 | 35 817 |
Trade Creditors Trade Payables | 68 | 511 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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