Founded in 2016, My Method, classified under reg no. 10027402 is a liquidation company. Currently registered at Wilson Field Limited S11 9PS, Sheffield the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2020/12/31.
| Office Address | Wilson Field Limited |
| Office Address2 | The Manor House |
| Town | Sheffield |
| Post code | S11 9PS |
| Country of origin | United Kingdom |
| Registration Number | 10027402 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Fri, 30th Sep 2022 (574 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Thu, 10th Mar 2022 (2022-03-10) |
| Last confirmation statement dated | Wed, 24th Feb 2021 |
Position: Director
Appointed: 25 February 2016
Alexandra W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Richard T.
| Notified on | 15 October 2018 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 831 | 4 689 | 3 392 | 2 713 | |
| Current Assets | 9 | 1 831 | 56 443 | 88 398 | 62 369 |
| Debtors | 51 754 | 85 006 | 59 656 | ||
| Net Assets Liabilities | 11 047 | 89 835 | -69 100 | -196 203 | 101 269 |
| Other Debtors | 48 164 | 84 596 | 58 264 | ||
| Property Plant Equipment | 937 | 1 127 | |||
| Other | |||||
| Accrued Liabilities | 704 | ||||
| Average Number Employees During Period | 2 | 1 | 3 | 6 | |
| Creditors | 11 056 | 91 666 | 105 444 | 411 172 | 50 000 |
| Deferred Income | 1 061 | 25 579 | |||
| Loans From Directors | 299 | ||||
| Net Current Assets Liabilities | 11 047 | 89 835 | -49 001 | -322 774 | -76 461 |
| Other Creditors | 89 602 | 87 969 | 379 698 | 79 461 | |
| Taxation Social Security Payable | 13 513 | ||||
| Total Assets Less Current Liabilities | 11 047 | 89 835 | -18 622 | -196 203 | 151 269 |
| Trade Creditors Trade Payables | 17 475 | 26 996 | 25 283 | ||
| Trade Debtors Trade Receivables | 3 590 | 410 | 1 392 | ||
| Amount Specific Advance Or Credit Directors | 41 579 | 54 764 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 41 579 | 54 764 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 579 | 54 764 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 572 | |||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Fixed Assets | 30 379 | 126 571 | 227 730 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 260 | |||
| Intangible Assets | 30 379 | 125 634 | 226 603 | ||
| Intangible Assets Gross Cost | 30 379 | 125 634 | 226 603 | ||
| Other Taxation Social Security Payable | 4 478 | 34 086 | |||
| Property Plant Equipment Gross Cost | 1 249 | 1 699 | |||
| Total Additions Including From Business Combinations Intangible Assets | 95 255 | 100 969 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 450 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2022/10/10. New Address: The Manor House 260 Ecclesall Road South Sheffield S11 9PS. Previous address: 4th Floor 100 Fenchurch Street London EC3M 5JD United Kingdom filed on: 10th, October 2022 |
address | Free Download (2 pages) |
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