Founded in 2006, Mwx20, classified under reg no. 06019706 is an active company. Currently registered at 131-133 Roman Road CM15 0UD, Brentwood the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Cathryn W. and Mark W.. In addition one secretary - Cathryn W. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 131-133 Roman Road |
Office Address2 | Mountnessing |
Town | Brentwood |
Post code | CM15 0UD |
Country of origin | United Kingdom |
Registration Number | 06019706 |
Date of Incorporation | Tue, 5th Dec 2006 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Mark W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Cathryn W. This PSC owns 25-50% shares.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Cathryn W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 640 | 2 124 | 1 742 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 17 816 | 3 759 | 11 105 | 1 663 | 1 712 | 2 131 | 2 289 | 12 333 | ||
Current Assets | 13 447 | 9 958 | 17 816 | 3 759 | 13 563 | 17 607 | 20 087 | 29 236 | 18 527 | 13 536 |
Debtors | 6 396 | 2 458 | 15 944 | 18 375 | 27 105 | 16 238 | 1 203 | |||
Net Assets Liabilities | 1 742 | 402 | 991 | 782 | 9 710 | 7 319 | 4 479 | |||
Other Debtors | 2 458 | 8 744 | 27 105 | 16 238 | 1 203 | |||||
Property Plant Equipment | 7 908 | 6 148 | 7 046 | 6 965 | 5 321 | 3 747 | 3 528 | |||
Cash Bank In Hand | 13 447 | 3 562 | 17 816 | |||||||
Tangible Fixed Assets | 14 920 | 13 578 | 7 908 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 6 638 | 2 122 | 1 740 | |||||||
Shareholder Funds | 6 640 | 2 124 | 1 742 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 202 | 9 650 | 11 341 | 13 461 | 11 941 | 10 754 | 11 930 | 12 812 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 22 733 | 8 596 | 18 491 | 22 694 | 14 830 | 24 906 | 17 576 | 7 282 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 999 | 1 691 | 2 120 | 1 739 | 1 332 | 1 176 | 882 | |||
Net Current Assets Liabilities | -5 791 | -9 144 | -4 917 | -4 837 | -4 928 | -5 087 | 5 257 | 4 330 | 951 | 6 254 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 2 011 | 1 743 | 1 640 | 1 699 | 3 279 | 1 620 | 2 583 | 68 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 551 | 3 259 | 2 519 | |||||||
Other Disposals Property Plant Equipment | 994 | 3 825 | 2 761 | |||||||
Other Taxation Social Security Payable | 20 722 | 6 853 | 16 851 | 20 995 | 11 551 | 23 286 | 14 993 | 7 214 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 16 110 | 15 798 | 18 387 | 20 426 | 17 262 | 14 501 | 15 458 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 249 | 909 | 1 127 | 1 096 | 868 | 758 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 682 | 2 589 | 2 039 | 661 | 957 | |||||
Total Assets Less Current Liabilities | 9 129 | 4 434 | 2 991 | 1 311 | 2 118 | 1 878 | 10 578 | 8 077 | 4 479 | 8 900 |
Trade Debtors Trade Receivables | 7 200 | 18 375 | ||||||||
Amount Specific Advance Or Credit Directors | 6 396 | 4 552 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 552 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 552 | |||||||||
Advances Credits Directors | 6 396 | |||||||||
Advances Credits Made In Period Directors | 129 877 | 42 000 | ||||||||
Advances Credits Repaid In Period Directors | 123 481 | 49 177 | ||||||||
Creditors Due Within One Year | 19 238 | 19 102 | 22 733 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 2 489 | 2 310 | 1 249 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 5, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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