My Sos Family started in year 2014 as Private Limited Company with registration number 08918454. The My Sos Family company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Moony V., appointed on 3 March 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Office Address2 | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08918454 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Wireless telecommunications activities |
Industry | Data processing, hosting and related activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Moony V. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Moony V.
Notified on | 8 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -10 130 | 1 500 | 216 | |||||
Balance Sheet | ||||||||
Current Assets | 43 561 | 88 254 | 111 543 | 12 911 | 6 401 | |||
Net Assets Liabilities | 216 | 119 543 | 113 208 | |||||
Cash Bank On Hand | 6 401 | 118 117 | 20 385 | 10 698 | ||||
Cash Bank In Hand | 39 686 | 88 254 | ||||||
Debtors | 2 625 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -10 130 | 1 500 | 216 | |||||
Stocks Inventory | 1 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -10 230 | 1 400 | 116 | |||||
Shareholder Funds | -10 130 | 1 500 | 216 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 1 | ||||||
Creditors | 30 | 975 | 119 876 | 277 853 | 227 649 | 204 649 | ||
Fixed Assets | 107 607 | 107 607 | ||||||
Net Current Assets Liabilities | 40 587 | 86 936 | 111 513 | 11 936 | -113 475 | -159 736 | -207 264 | -193 951 |
Total Assets Less Current Liabilities | 40 587 | 86 586 | 111 513 | 119 543 | -5 868 | -52 129 | -99 657 | -86 344 |
Amount Specific Advance Or Credit Directors | 119 076 | 119 076 | 277 853 | 227 020 | 204 020 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 158 777 | 50 204 | 23 000 | |||||
Intangible Assets | 107 607 | 107 607 | 107 607 | 107 607 | ||||
Intangible Assets Gross Cost | 107 607 | 107 607 | 107 607 | |||||
Other Creditors | 119 076 | 277 853 | 227 020 | 204 020 | ||||
Trade Creditors Trade Payables | 800 | 629 | 629 | |||||
Creditors Due After One Year | 50 717 | 85 086 | 111 297 | |||||
Creditors Due Within One Year | 2 974 | 1 668 | 30 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 10th Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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