My-direction started in year 2014 as Private Limited Company with registration number 08837391. The My-direction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Portsmouth at Unit 2 St Georges Business Centre. Postal code: PO1 3EY.
The firm has one director. Debbie B., appointed on 8 January 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 St Georges Business Centre |
| Office Address2 | St Georges Square |
| Town | Portsmouth |
| Post code | PO1 3EY |
| Country of origin | United Kingdom |
| Registration Number | 08837391 |
| Date of Incorporation | Wed, 8th Jan 2014 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Wed, 31st Oct 2018 (2037 days after) |
| Account last made up date | Tue, 31st Jan 2017 |
| Next confirmation statement due date | Tue, 22nd Jan 2019 (2019-01-22) |
| Last confirmation statement dated | Mon, 8th Jan 2018 |
Position: Director
Appointed: 08 January 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Debbie B. This PSC and has 75,01-100% shares.
Debbie B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Net Worth | 4 878 | 351 594 | |
| Balance Sheet | |||
| Cash Bank On Hand | 216 882 | 312 475 | |
| Current Assets | 31 452 | 493 278 | 639 023 |
| Debtors | 2 090 | 276 396 | 326 548 |
| Net Assets Liabilities | 351 594 | 591 689 | |
| Other Debtors | 15 945 | 118 052 | |
| Property Plant Equipment | 10 379 | 59 748 | |
| Cash Bank In Hand | 29 362 | 216 882 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 878 | 351 594 | |
| Tangible Fixed Assets | 2 382 | 10 379 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 3 878 | 350 594 | |
| Shareholder Funds | 4 878 | 351 594 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 189 | 23 106 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 69 286 | ||
| Creditors | 149 511 | 95 730 | |
| Dividends Paid On Shares Interim | 146 000 | 90 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 917 | ||
| Net Current Assets Liabilities | 2 972 | 344 135 | 543 293 |
| Other Creditors | 126 812 | 72 711 | |
| Other Departments Average Number Employees | 11 | 13 | |
| Par Value Share | 1 | 1 | 90 |
| Property Plant Equipment Gross Cost | 13 568 | 82 854 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 552 | 11 352 | |
| Taxation Social Security Payable | 22 699 | 969 | |
| Total Assets Less Current Liabilities | 5 354 | 354 514 | 603 041 |
| Trade Creditors Trade Payables | 22 050 | ||
| Trade Debtors Trade Receivables | 260 451 | 208 496 | |
| Amount Specific Advance Or Credit Directors | -368 | 104 407 | |
| Amount Specific Advance Or Credit Made In Period Directors | 194 775 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -368 | -90 000 | |
| Creditors Due After One Year | 368 | ||
| Creditors Due Within One Year | 28 480 | 149 143 | |
| Fixed Assets | 2 382 | 10 379 | |
| Number Shares Allotted | 1 000 | 1 000 | |
| Provisions For Liabilities Charges | 476 | 2 552 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 2 977 | 10 591 | |
| Tangible Fixed Assets Cost Or Valuation | 2 977 | 13 568 | |
| Tangible Fixed Assets Depreciation | 595 | 3 189 | |
| Tangible Fixed Assets Depreciation Charged In Period | 595 | 2 594 | |
| Type | Category | Free download | |
|---|---|---|---|
| AC92 |
Restoration by order of the court filed on: 28th, September 2020 |
restoration | Free Download (3 pages) |
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