Founded in 2014, Miss S - Accounting For Purpose C.i.c, classified under reg no. 08883611 is an active company. Currently registered at 68 Privett Road PO15 6SP, Fareham the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 6th April 2022 Miss S - Accounting For Purpose C.i.c. is no longer carrying the name Miss S Business Support.
The company has 2 directors, namely Fiona S., Tracey W.. Of them, Fiona S., Tracey W. have been with the company the longest, being appointed on 10 February 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Privett Road |
| Town | Fareham |
| Post code | PO15 6SP |
| Country of origin | United Kingdom |
| Registration Number | 08883611 |
| Date of Incorporation | Mon, 10th Feb 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2014
Position: Director
Appointed: 10 February 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Fiona S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tracey W. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracey W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Miss S Business Support | April 6, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 587 | 14 361 | 11 402 | 6 148 | 6 701 | 1 404 |
| Current Assets | 13 046 | 16 220 | 22 968 | 20 282 | 14 890 | 7 642 |
| Debtors | 9 459 | 1 859 | 11 566 | 14 134 | 8 189 | 6 238 |
| Net Assets Liabilities | 2 233 | 3 543 | 6 631 | -13 421 | -29 786 | -35 871 |
| Other Debtors | 7 375 | |||||
| Property Plant Equipment | 1 485 | 1 182 | 329 | 1 802 | 1 123 | 160 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 993 | 1 955 | 2 973 | 7 398 | 8 077 | 7 285 |
| Administrative Expenses | 106 948 | 104 345 | 74 860 | |||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 3 | 2 |
| Bank Borrowings Overdrafts | 26 610 | 22 013 | 15 164 | |||
| Creditors | 12 035 | 13 661 | 16 625 | 11 073 | 25 276 | 30 013 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 886 | |||||
| Disposals Property Plant Equipment | 1 755 | |||||
| Fixed Assets | 1 485 | 1 182 | 329 | 1 802 | 1 123 | 160 |
| Gross Profit Loss | 81 593 | 82 609 | 69 106 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 962 | 1 018 | 679 | 94 | ||
| Interest Payable Similar Charges Finance Costs | 685 | 856 | 458 | |||
| Net Current Assets Liabilities | 1 011 | 2 559 | 6 343 | 11 387 | -8 896 | -20 867 |
| Operating Profit Loss | -12 962 | -15 513 | -5 630 | |||
| Other Creditors | 35 | 18 889 | 24 237 | |||
| Other Interest Receivable Similar Income Finance Income | 113 | 5 | 3 | |||
| Other Operating Income | 12 393 | 6 223 | 124 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 178 | 1 490 | 1 504 | |||
| Profit Loss On Ordinary Activities After Tax | -13 555 | -16 365 | -6 085 | |||
| Profit Loss On Ordinary Activities Before Tax | -13 534 | -16 364 | -6 085 | |||
| Property Plant Equipment Gross Cost | 2 478 | 3 137 | 3 302 | 9 200 | 9 200 | 7 445 |
| Provisions For Liabilities Balance Sheet Subtotal | 263 | 198 | 41 | |||
| Taxation Social Security Payable | 9 045 | 4 684 | 4 264 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 659 | 165 | ||||
| Total Assets Less Current Liabilities | 2 496 | 3 741 | 6 672 | 13 189 | -7 773 | -20 707 |
| Trade Creditors Trade Payables | 1 993 | 1 703 | 1 512 | |||
| Trade Debtors Trade Receivables | 6 759 | 8 189 | 6 238 | |||
| Turnover Revenue | 81 593 | 82 609 | 69 106 | |||
| Amount Specific Advance Or Credit Directors | 1 184 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 634 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 450 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 10th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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