Myacorn started in year 2009 as Private Limited Company with registration number 06929332. The Myacorn company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Newton Abbot at 55 Summerhill Crescent. Postal code: TQ12 6HG. Since 2014/06/20 Myacorn Limited is no longer carrying the name Abcgis.
Currently there are 2 directors in the the firm, namely Helen E. and Ian E.. In addition one secretary - Helen E. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Summerhill Crescent |
Office Address2 | Liverton |
Town | Newton Abbot |
Post code | TQ12 6HG |
Country of origin | United Kingdom |
Registration Number | 06929332 |
Date of Incorporation | Wed, 10th Jun 2009 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Helen E. This PSC and has 25-50% shares. The second one in the PSC register is Ian E. This PSC owns 25-50% shares.
Helen E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ian E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Abcgis | June 20, 2014 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 999 | 6 066 | 2 169 | 468 | 20 730 | 15 773 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 4 401 | 7 958 | 2 172 | 682 | 25 024 | 18 119 | 12 102 | 19 663 | 15 227 | 24 369 | 73 529 | 150 037 | 42 983 |
Net Assets Liabilities | 15 773 | 12 076 | 18 552 | 12 494 | 14 238 | 42 399 | 43 638 | 26 062 | |||||
Cash Bank In Hand | 651 | 2 158 | 244 | 682 | 186 | 12 540 | |||||||
Debtors | 3 750 | 5 800 | 1 928 | 24 838 | 5 579 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 999 | 6 066 | 2 169 | 468 | 20 730 | 15 773 | |||||||
Other Debtors | 1 211 | 568 | |||||||||||
Tangible Fixed Assets | 1 060 | 795 | 596 | 447 | 976 | 732 | |||||||
Trade Debtors | 3 750 | 5 800 | 717 | 24 270 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 997 | 6 064 | 2 167 | 466 | 20 728 | 15 771 | |||||||
Shareholder Funds | 3 999 | 6 066 | 2 169 | 468 | 20 730 | 15 773 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 432 | 416 | -503 | -420 | -500 | -50 637 | -550 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 3 078 | 1 335 | 2 073 | 3 296 | 11 155 | 31 925 | 56 668 | 17 654 | |||||
Fixed Assets | 1 060 | 795 | 596 | 447 | 976 | 732 | 1 741 | 1 306 | 979 | 1 340 | 1 208 | 906 | 1 283 |
Net Current Assets Liabilities | 2 939 | 5 271 | 1 573 | 21 | 24 154 | 16 541 | 10 767 | 17 662 | 12 018 | 13 318 | 41 691 | 93 369 | 25 329 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 72 | 87 | 104 | 87 | |||||||||
Total Assets Less Current Liabilities | 3 999 | 6 066 | 2 169 | 468 | 20 730 | 17 273 | 12 508 | 18 968 | 12 997 | 14 658 | 42 899 | 94 275 | 26 612 |
Administrative Expenses | 9 519 | 14 492 | 14 605 | 13 189 | 21 653 | ||||||||
Creditors Due Within One Year | 1 462 | 2 687 | 599 | 661 | 870 | 1 578 | |||||||
Gross Profit Loss | 14 197 | 17 150 | 10 693 | 10 900 | 46 315 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Operating Profit Loss | 4 678 | 2 658 | -3 912 | -2 289 | 24 662 | ||||||||
Other Creditors Due Within One Year | 702 | 870 | 599 | 661 | 870 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 3 918 | 2 067 | -3 897 | -1 701 | 20 262 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 4 678 | 2 658 | -3 912 | -2 289 | 24 662 | ||||||||
Provisions For Liabilities Charges | 4 400 | 1 500 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 414 | 1 414 | 1 414 | 1 414 | 1 301 | 976 | |||||||
Tangible Fixed Assets Depreciation | 354 | 619 | 818 | 967 | 325 | 244 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 265 | 199 | 149 | 325 | 244 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 854 | ||||||||||||
Taxation Social Security Due Within One Year | 760 | 1 817 | 4 400 | ||||||||||
Tax On Profit Or Loss On Ordinary Activities | 760 | 591 | -15 | -588 | 4 400 | ||||||||
Turnover Gross Operating Revenue | 14 197 | 17 150 | 10 693 | 10 900 | 46 315 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 12th, March 2024 |
accounts | Free Download (6 pages) |
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