Founded in 2015, Ms Hobbies, classified under reg no. 09901402 is an active company. Currently registered at 132b Putney High Street SW15 1RG, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Paul O., appointed on 3 December 2015. 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 | 132b Putney High Street |
| Office Address2 | Putney High Street |
| Town | London |
| Post code | SW15 1RG |
| Country of origin | United Kingdom |
| Registration Number | 09901402 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Repair of personal and household goods n.e.c. |
| Industry | Film processing |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 03 December 2015
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Paul O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul O.
| Notified on | 2 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Current Assets | 20 000 | 20 000 | 15 000 | 19 970 | 23 068 | 23 601 | 29 918 |
| Net Assets Liabilities | 100 | 100 | 25 100 | 31 770 | 34 418 | 34 418 | 39 933 |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors | 30 000 | 30 000 | 30 000 | 3 600 | |||
| Depreciation Amortisation Impairment Expense | 16 | 240 | 360 | 620 | 940 | 1 250 | |
| Fixed Assets | 10 000 | 10 000 | 10 000 | 11 700 | 11 250 | 11 250 | 13 515 |
| Net Current Assets Liabilities | 10 000 | 10 000 | 15 000 | 19 970 | 23 068 | 23 601 | 26 318 |
| Other Operating Expenses Format2 | 1 223 | 27 056 | 23 705 | 15 530 | 22 230 | 20 265 | |
| Profit Loss | 4 885 | 995 | -4 958 | 4 886 | 2 638 | 215 | |
| Raw Materials Consumables Used | 56 | 142 | 368 | 748 | 1 800 | 2 400 | |
| Staff Costs Employee Benefits Expense | 260 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 25 100 | 31 770 | 34 418 | 34 418 | 39 933 |
| Turnover Revenue | 6 180 | 28 693 | 19 475 | 19 404 | 25 608 | 24 130 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, October 2023 |
accounts | Free Download (10 pages) |
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