My Activities started in year 2008 as Private Limited Company with registration number 06704402. The My Activities company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Nuneaton at 234 Weddington Road. Postal code: CV10 0ER.
The company has one director. Mark S., appointed on 23 September 2008. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 234 Weddington Road |
Town | Nuneaton |
Post code | CV10 0ER |
Country of origin | United Kingdom |
Registration Number | 06704402 |
Date of Incorporation | Tue, 23rd Sep 2008 |
Industry | Other sports activities |
End of financial Year | 1st September |
Company age | 16 years old |
Account next due date | Sun, 1st Jun 2025 (408 days left) |
Account last made up date | Fri, 1st Sep 2023 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Mark S. This PSC and has 75,01-100% shares.
Mark S.
Notified on | 23 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-01 | 2012-09-01 | 2013-09-01 | 2014-09-01 | 2015-09-01 | 2016-09-01 | 2017-09-01 | 2018-09-01 | 2019-09-01 | 2020-09-01 | 2021-09-01 | 2022-09-01 | 2023-09-01 |
Net Worth | 1 005 | 1 005 | 996 | 2 153 | 133 | 213 | 111 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 5 807 | 4 907 | 2 864 | 2 232 | 1 629 | 3 791 | 4 563 | 4 266 | 1 970 | 1 909 | 5 314 | 9 324 | 9 351 |
Net Assets Liabilities | 111 | 580 | 531 | 597 | 9 066 | 12 640 | 13 509 | ||||||
Cash Bank In Hand | 4 949 | 4 907 | 2 864 | 2 232 | 1 629 | 3 791 | |||||||
Debtors | 858 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 005 | 1 005 | 996 | 2 153 | 133 | 213 | 111 | ||||||
Tangible Fixed Assets | 6 098 | 8 671 | 14 854 | 13 665 | 12 572 | 11 567 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 905 | 905 | 896 | 2 053 | 33 | 113 | |||||||
Shareholder Funds | 1 005 | 1 005 | 996 | 2 153 | 133 | 213 | 111 | ||||||
Other | |||||||||||||
Creditors | 15 094 | 13 476 | 10 446 | 9 599 | 3 872 | 3 698 | 2 295 | ||||||
Fixed Assets | 6 098 | 8 671 | 14 854 | 13 665 | 12 572 | 11 567 | 10 642 | 9 790 | 9 007 | 8 287 | 7 624 | 7 014 | 6 453 |
Net Current Assets Liabilities | -5 093 | -7 666 | -13 858 | -11 512 | -12 439 | -11 354 | -10 531 | 9 210 | 8 476 | 7 690 | 1 442 | 5 626 | 7 056 |
Total Assets Less Current Liabilities | 1 005 | 1 005 | 996 | 2 153 | 133 | 213 | 111 | 580 | 531 | 597 | 9 066 | 12 640 | 13 509 |
Creditors Due Within One Year | 10 900 | 12 573 | 16 722 | 13 744 | 14 068 | 15 145 | 15 094 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 218 | 11 753 | 19 228 | 19 228 | 19 228 | 19 228 | |||||||
Tangible Fixed Assets Depreciation | 2 120 | 3 082 | 4 374 | 5 563 | 6 656 | 7 661 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 962 | 1 292 | 1 189 | 1 093 | 1 005 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 3 535 | 7 475 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 1st September 2023 filed on: 18th, September 2023 |
accounts | Free Download (3 pages) |
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