Multitaskandaccess Ltd is a private limited company that can be found at 61 Hartington Road, Cullercoats NE30 3SD. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director Steven R., appointed on 14 September 2017.
The company is officially classified as "repair of machinery" (SIC code: 33120).
The last confirmation statement was sent on 2023-09-13 and the deadline for the subsequent filing is 2024-09-27. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 61 Hartington Road |
Town | Cullercoats |
Post code | NE30 3SD |
Country of origin | United Kingdom |
Registration Number | 10964576 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | Repair of machinery |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Steven R. The abovementioned PSC and has 75,01-100% shares.
Steven R.
Notified on | 14 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 363 | 565 | 7 194 | 212 | 505 |
Current Assets | 5 082 | 9 451 | 15 533 | 16 121 | 16 106 |
Debtors | 1 719 | 8 886 | 8 339 | 11 131 | 15 601 |
Other Debtors | 1 539 | 1 539 | 7 443 | 10 706 | 10 328 |
Property Plant Equipment | 3 002 | 2 738 | 2 260 | 1 686 | 910 |
Net Assets Liabilities | 4 | -3 559 | 1 | 1 | |
Total Inventories | 4 778 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 035 | 1 976 | 2 749 | 3 323 | 1 463 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 3 380 | 9 529 | 7 500 | 6 544 | |
Creditors | 7 998 | 11 665 | 9 529 | 7 500 | 6 544 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 035 | 771 | 773 | 574 | 379 |
Net Current Assets Liabilities | -2 916 | -2 214 | 4 139 | 6 135 | 5 808 |
Other Creditors | 2 058 | 360 | 1 160 | 2 228 | 1 308 |
Other Taxation Social Security Payable | 3 219 | 4 197 | 1 279 | 5 335 | |
Property Plant Equipment Gross Cost | 4 037 | 4 714 | 5 009 | 5 009 | 2 373 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 037 | 295 | 639 | ||
Total Assets Less Current Liabilities | 86 | 524 | 6 399 | 7 821 | 6 718 |
Trade Creditors Trade Payables | 2 721 | 1 332 | 4 306 | 4 479 | 1 655 |
Trade Debtors Trade Receivables | 180 | 1 628 | 896 | 425 | 5 273 |
Accrued Liabilities | 1 657 | 1 260 | |||
Additional Provisions Increase From New Provisions Recognised | -91 | -109 | -147 | ||
Corporation Tax Payable | 4 936 | 4 197 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 239 | ||||
Disposals Property Plant Equipment | 3 275 | ||||
Provisions | 520 | 429 | 320 | 173 | |
Provisions For Liabilities Balance Sheet Subtotal | 520 | 429 | 320 | 173 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/13 filed on: 17th, October 2023 |
confirmation statement | Free Download (5 pages) |
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