Mounce Hydrosmart started in year 2014 as Private Limited Company with registration number 09354881. The Mounce Hydrosmart company has been functioning successfully for ten years now and its status is active. The firm's office is based in Beverley at 22 Regal Court. Postal code: HU17 7GD.
There is a single director in the company at the moment - Stephen M., appointed on 15 December 2014. In addition, a secretary was appointed - Stephen M., appointed on 15 December 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Regal Court |
Office Address2 | Manor Road |
Town | Beverley |
Post code | HU17 7GD |
Country of origin | United Kingdom |
Registration Number | 09354881 |
Date of Incorporation | Mon, 15th Dec 2014 |
Industry | Information technology consultancy activities |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Stephen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
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 | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 10 | |||||||
Balance Sheet | ||||||||
Current Assets | 5 269 | 717 | 4 041 | 864 | 303 | 1 812 | 2 | |
Net Assets Liabilities | 4 288 | 717 | 4 041 | 250 | -1 697 | 1 812 | 42 | |
Cash Bank In Hand | 10 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 10 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 2 000 | 460 | ||||||
Fixed Assets | 500 | |||||||
Net Current Assets Liabilities | 5 269 | 717 | 4 041 | 864 | -1 697 | 1 812 | -458 | |
Other Operating Expenses Format2 | 13 | 78 | 126 | 123 | 136 | 80 | ||
Profit Loss | 3 926 | -561 | 2 618 | -2 140 | 4 267 | -2 415 | ||
Provisions For Liabilities Balance Sheet Subtotal | 981 | 1 598 | 614 | |||||
Raw Materials Consumables Used | 330 | 1 343 | 2 607 | 2 873 | 2 289 | 1 335 | ||
Staff Costs Employee Benefits Expense | 140 | 377 | 7 154 | 8 115 | 1 000 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 981 | 614 | ||||||
Total Assets Less Current Liabilities | 5 269 | 717 | 4 041 | 864 | -1 697 | 1 812 | 42 | |
Turnover Revenue | 5 250 | 1 000 | 6 342 | 8 010 | 10 996 | |||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 14th December 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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