My Legal Assistance started in year 2012 as Private Limited Company with registration number 08226778. The My Legal Assistance company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Altrincham at C/o Emmerson Accountancy Ltd Atlantic Business Centre. Postal code: WA14 5NQ.
The firm has one director. Shaun D., appointed on 24 September 2012. 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 | C/o Emmerson Accountancy Ltd Atlantic Business Centre |
| Office Address2 | Atlantic Street |
| Town | Altrincham |
| Post code | WA14 5NQ |
| Country of origin | United Kingdom |
| Registration Number | 08226778 |
| Date of Incorporation | Mon, 24th Sep 2012 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 28th March |
| Company age | 12 years old |
| Account next due date | Thu, 28th Dec 2023 (113 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 24 September 2012
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Shaun D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Shaun D. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Shaun D.
| Notified on | 25 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shaun D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 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 | 929 | 2 675 | 6 686 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 13 568 | 3 057 | 1 032 | 65 | 100 | 3 506 | 14 213 | 117 910 | ||
| Current Assets | 9 562 | 7 706 | 15 567 | 11 212 | 8 050 | 65 | 24 838 | 64 244 | 84 216 | 213 820 |
| Debtors | 8 300 | 3 014 | 2 000 | 8 155 | 7 018 | 24 738 | 60 738 | 70 003 | 95 910 | |
| Net Assets Liabilities | 6 686 | 152 | -689 | -3 376 | 11 846 | 33 129 | 49 042 | 47 504 | ||
| Other Debtors | 7 003 | 5 527 | 7 165 | 224 | ||||||
| Property Plant Equipment | 2 275 | 1 092 | 269 | 202 | 172 | 146 | 124 | 6 122 | ||
| Cash Bank In Hand | 1 262 | 4 692 | 13 567 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 929 | 2 675 | 6 686 | |||||||
| Tangible Fixed Assets | 1 799 | 2 275 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 928 | 2 674 | 6 685 | |||||||
| Shareholder Funds | 929 | 2 675 | 6 686 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 367 | 1 756 | 8 532 | 3 388 | 2 078 | 726 | 774 | 1 445 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 487 | 4 209 | 5 032 | 5 099 | 5 129 | 5 155 | 5 177 | 7 202 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 539 | |||||||||
| Amounts Owed To Related Parties | 10 000 | |||||||||
| Creditors | 11 157 | 12 152 | 9 008 | 3 643 | 13 164 | 20 000 | 16 825 | 12 943 | ||
| Depreciation Expense Property Plant Equipment | 1 588 | 1 722 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 722 | 823 | 67 | 26 | 22 | 2 025 | ||||
| Net Current Assets Liabilities | 929 | 876 | 4 411 | -940 | -958 | -3 578 | 11 674 | 52 983 | 65 743 | 54 325 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 7 411 | 281 | 6 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 1 152 | 1 491 | 188 | |||||||
| Property Plant Equipment Gross Cost | 4 762 | 5 301 | 5 301 | 5 301 | 5 301 | 5 301 | 5 301 | 13 324 | ||
| Taxation Social Security Payable | 2 379 | 115 | 476 | 249 | ||||||
| Trade Debtors Trade Receivables | 2 000 | 24 738 | 60 738 | 62 838 | 95 498 | |||||
| Amount Specific Advance Or Credit Directors | 27 | -6 841 | -5 527 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 26 000 | 4 900 | -18 360 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -28 379 | -11 768 | 19 674 | |||||||
| Average Number Employees During Period | 1 | 2 | ||||||||
| Bank Borrowings Overdrafts | 678 | 128 | 500 | 142 | ||||||
| Corporation Tax Payable | 3 475 | 9 064 | 16 474 | 28 360 | ||||||
| Dividends Paid | 2 520 | 14 690 | 123 675 | |||||||
| Other Remaining Borrowings | 20 000 | 16 825 | 12 943 | |||||||
| Other Taxation Social Security Payable | 249 | 1 749 | ||||||||
| Profit Loss | 23 803 | 30 603 | 129 307 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 023 | |||||||||
| Total Assets Less Current Liabilities | 11 846 | 53 129 | 65 867 | 60 447 | ||||||
| Trade Creditors Trade Payables | 1 328 | 725 | 76 950 | |||||||
| Creditors Due Within One Year | 8 633 | 6 830 | 11 156 | |||||||
| Fixed Assets | 1 799 | 2 275 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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