My Guardians started in year 2014 as Private Limited Company with registration number 08920466. The My Guardians company has been functioning successfully for ten years now and its status is active. The firm's office is based in Maidstone at Brooks House. Postal code: ME14 5DY.
There is a single director in the firm at the moment - Irina B., appointed on 3 March 2014. In addition, a secretary was appointed - Irina B., appointed on 3 March 2014. As of 18 April 2024, there was 1 ex director - Richard H.. There were no ex secretaries.
Office Address | Brooks House |
Office Address2 | 1 Albion Place |
Town | Maidstone |
Post code | ME14 5DY |
Country of origin | United Kingdom |
Registration Number | 08920466 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Irina B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Irina B.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 318 | 389 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 209 | 8 753 | 8 628 | 7 726 | 36 281 | 16 832 | 15 733 | 26 337 | |
Current Assets | 20 124 | 13 909 | 11 242 | 11 969 | 7 826 | 36 381 | 17 389 | 27 433 | 27 107 |
Debtors | 700 | 2 489 | 3 341 | 100 | 100 | 557 | 11 700 | 770 | |
Other Debtors | 2 489 | 3 341 | 100 | 100 | 557 | 11 700 | 770 | ||
Property Plant Equipment | 1 581 | 1 264 | 1 011 | 810 | 648 | 518 | 1 604 | 2 181 | |
Cash Bank In Hand | 20 124 | 13 209 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 318 | 389 | |||||||
Tangible Fixed Assets | 1 976 | 1 581 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 316 | 387 | |||||||
Shareholder Funds | 318 | 389 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 889 | 1 206 | 1 459 | 1 660 | 1 822 | 1 952 | 2 355 | 2 976 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 489 | 1 198 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 866 | 1 311 | 2 338 | 2 323 | 4 134 | 2 143 | 1 571 | 2 338 | |
Creditors | 15 101 | 12 189 | 7 941 | 5 999 | 28 536 | 17 006 | 29 595 | 23 300 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 253 | 201 | 162 | 130 | 403 | 621 | ||
Net Current Assets Liabilities | -1 658 | -1 192 | -947 | 4 028 | 1 827 | 7 845 | 383 | -2 162 | 3 807 |
Other Creditors | 11 231 | 10 874 | 5 578 | 3 658 | 24 337 | 14 863 | 28 024 | 20 962 | |
Other Taxation Social Security Payable | 4 | 4 | 25 | 18 | 65 | ||||
Property Plant Equipment Gross Cost | 2 470 | 2 470 | 2 470 | 2 470 | 2 470 | 3 959 | 5 157 | ||
Total Assets Less Current Liabilities | 318 | 389 | 317 | 5 039 | 2 637 | 8 493 | 901 | -558 | 5 988 |
Trade Debtors Trade Receivables | 700 | ||||||||
Creditors Due Within One Year | 21 782 | 15 101 | |||||||
Fixed Assets | 1 976 | 1 581 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 470 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 470 | 2 470 | |||||||
Tangible Fixed Assets Depreciation | 494 | 889 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 494 | 395 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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