Founded in 2013, Ms 2000, classified under reg no. 08712165 is an active company. Currently registered at Spend Lane Farm Spend Lane DE6 2AS, Ashbourne the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Michael S., appointed on 1 October 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Spend Lane Farm Spend Lane |
| Office Address2 | Thorpe |
| Town | Ashbourne |
| Post code | DE6 2AS |
| Country of origin | United Kingdom |
| Registration Number | 08712165 |
| Date of Incorporation | Tue, 1st Oct 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 01 October 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-29 | 2016-09-29 | 2017-09-29 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 138 | 452 | 423 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 342 | 133 | 5 250 | ||||||
| Current Assets | 6 097 | 23 343 | 44 404 | 78 547 | 101 605 | 113 615 | 76 252 | 86 901 | 79 104 |
| Debtors | 6 061 | 23 302 | 42 127 | 99 261 | 113 482 | 71 002 | |||
| Net Assets Liabilities | 423 | 8 043 | 9 814 | 1 052 | 653 | 1 482 | |||
| Other Debtors | 99 261 | 113 482 | 71 002 | ||||||
| Property Plant Equipment | 2 963 | 1 854 | 1 040 | ||||||
| Cash Bank In Hand | 36 | 41 | 2 277 | ||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 138 | 452 | 423 | ||||||
| Tangible Fixed Assets | 4 469 | 4 406 | 3 594 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 38 | 352 | 323 | ||||||
| Shareholder Funds | 138 | 452 | 423 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 428 | 5 537 | 6 351 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
| Bank Borrowings | 21 467 | ||||||||
| Bank Overdrafts | 1 533 | ||||||||
| Creditors | 51 575 | 75 192 | 94 754 | 114 417 | 55 172 | 21 095 | 19 802 | ||
| Fixed Assets | 12 469 | 10 406 | 7 594 | 4 688 | 2 963 | 1 040 | 890 | 890 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 109 | 814 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -12 331 | -9 954 | -7 171 | 3 355 | 6 851 | -802 | 21 080 | 21 687 | |
| Other Creditors | 1 320 | 1 720 | 300 | ||||||
| Property Plant Equipment Gross Cost | 7 391 | 7 391 | 7 391 | ||||||
| Taxation Social Security Payable | 93 432 | 112 697 | 53 339 | ||||||
| Total Assets Less Current Liabilities | 138 | 452 | 423 | 8 043 | 9 814 | 1 052 | 22 120 | 22 577 | |
| Creditors Due Within One Year | 18 428 | 33 297 | 51 575 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 292 | 749 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 292 | 6 041 | 6 041 | ||||||
| Tangible Fixed Assets Depreciation | 823 | 1 635 | 2 447 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 823 | 812 | 812 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st October 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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