Must Impress started in year 2011 as Private Limited Company with registration number 07696380. The Must Impress company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Leigh-on-sea at 1007 London Road. Postal code: SS9 3JY.
The company has one director. Mark H., appointed on 7 July 2011. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex secretary - Brian N.. There were no ex directors.
| Office Address | 1007 London Road |
| Town | Leigh-on-sea |
| Post code | SS9 3JY |
| Country of origin | United Kingdom |
| Registration Number | 07696380 |
| Date of Incorporation | Thu, 7th Jul 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Corporate Secretary
Appointed: 11 February 2015
Position: Director
Appointed: 07 July 2011
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Marc H. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Marc H. This PSC has significiant influence or control over the company,.
Marc H.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Marc H.
| Notified on | 1 February 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 148 | 429 | 294 | 13 501 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 22 662 | 8 402 | 4 791 | 3 555 | 3 046 | 7 370 | ||||
| Current Assets | 5 871 | 10 515 | 3 023 | 25 199 | 22 662 | 9 804 | 6 864 | 8 057 | 3 046 | 9 487 |
| Debtors | 4 286 | 2 630 | 750 | 1 928 | 1 402 | 2 073 | 4 502 | 2 117 | ||
| Net Assets Liabilities | 13 501 | 15 835 | 2 061 | -1 539 | 330 | 389 | 7 390 | |||
| Other Debtors | 645 | 3 794 | 728 | |||||||
| Property Plant Equipment | 1 941 | 1 553 | 1 243 | 994 | 4 234 | 3 387 | ||||
| Cash Bank In Hand | 1 585 | 7 885 | 2 273 | 23 271 | ||||||
| Tangible Fixed Assets | 1 931 | 3 122 | 2 893 | 2 426 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 48 | 329 | 194 | 13 401 | ||||||
| Shareholder Funds | 148 | 429 | 294 | 13 501 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 226 | 4 614 | 4 924 | 5 173 | 6 232 | 7 079 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 299 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 5 369 | 2 059 | ||||||||
| Creditors | 14 124 | 8 768 | 9 296 | 9 646 | 8 721 | 6 891 | 5 484 | |||
| Dividend Per Share Final | 285 | 165 | 35 | 20 | 20 | |||||
| Dividends Paid | -3 500 | -2 000 | -2 000 | |||||||
| Fixed Assets | 2 426 | 1 941 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 388 | 310 | 249 | 1 059 | 847 | |||||
| Net Current Assets Liabilities | -1 783 | -2 693 | -2 599 | 11 075 | 13 894 | 508 | -2 782 | -664 | -3 845 | 4 003 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 8 758 | 9 296 | 1 000 | 1 000 | 2 766 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 5 369 | 2 059 | 9 001 | |||||||
| Property Plant Equipment Gross Cost | 6 167 | 6 167 | 6 167 | 6 167 | 10 466 | 10 466 | ||||
| Taxation Social Security Payable | 10 | 8 153 | 8 646 | 7 721 | 4 125 | 4 484 | ||||
| Trade Debtors Trade Receivables | 1 402 | 1 428 | 708 | 1 389 | ||||||
| Director Remuneration | 8 640 | 8 630 | 8 880 | 9 561 | 9 960 | 9 960 | ||||
| Creditors Due Within One Year | 7 654 | 13 208 | 5 622 | 14 124 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 973 | 494 | 140 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 560 | 5 533 | 6 027 | 6 167 | ||||||
| Tangible Fixed Assets Depreciation | 1 629 | 2 411 | 3 134 | 3 741 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 782 | 723 | 607 | |||||||
| Total Assets Less Current Liabilities | 148 | 429 | 294 | 13 501 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-07 filed on: 12th, July 2023 |
confirmation statement | Free Download (4 pages) |
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