Founded in 2017, Mostsensational, classified under reg no. 10702396 is an active company. Currently registered at Chester House DL13 1PG, Bishop Auckland the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Karen W., appointed on 31 March 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chester House |
| Office Address2 | Westgate |
| Town | Bishop Auckland |
| Post code | DL13 1PG |
| Country of origin | United Kingdom |
| Registration Number | 10702396 |
| Date of Incorporation | Fri, 31st Mar 2017 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2017
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Karen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen W.
| Notified on | 31 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 931 | 861 | ||||
| Current Assets | 46 629 | 13 854 | 11 864 | 33 387 | 49 586 | 51 504 |
| Debtors | 12 698 | 12 993 | 11 864 | 33 387 | ||
| Net Assets Liabilities | 23 932 | 859 | 114 | 157 | 12 336 | 543 |
| Other Debtors | 21 387 | |||||
| Property Plant Equipment | 1 225 | 2 687 | 1 811 | 935 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 408 | 1 285 | 2 161 | 3 037 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 339 | |||||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 24 000 | |||||
| Bank Borrowings Overdrafts | 3 297 | 1 695 | ||||
| Creditors | 23 702 | 21 682 | 17 561 | 12 165 | 18 866 | 6 343 |
| Fixed Assets | 9 225 | 8 687 | 5 811 | 2 935 | 1 819 | 677 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 877 | 876 | 876 | |||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 22 927 | -7 828 | -5 697 | 21 222 | 30 720 | 45 161 |
| Other Creditors | 13 546 | 3 675 | 988 | |||
| Prepayments Accrued Income | 12 698 | |||||
| Property Plant Equipment Gross Cost | 1 633 | 3 972 | 3 972 | 3 972 | ||
| Taxation Social Security Payable | 16 174 | 14 108 | 12 564 | 10 158 | ||
| Total Assets Less Current Liabilities | 32 152 | 114 | 24 157 | 32 539 | 45 838 | |
| Trade Creditors Trade Payables | 2 202 | 3 899 | 712 | 312 | ||
| Trade Debtors Trade Receivables | 12 993 | 11 864 | 12 000 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 220 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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