Mychurch Family Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) located at 6 Wellcroft Close, Welwyn Garden City AL7 3JZ. Incorporated on 2018-05-09, this 6-year-old company is run by 1 director and 1 secretary.
Director Phillip V., appointed on 09 May 2018.
Switching the focus to secretaries, we can name: Anneline V., appointed on 09 May 2018.
The company is categorised as "data processing, hosting and related activities" (Standard Industrial Classification: 63110).
The latest confirmation statement was filed on 2023-05-08 and the date for the subsequent filing is 2024-05-22. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 6 Wellcroft Close |
| Town | Welwyn Garden City |
| Post code | AL7 3JZ |
| Country of origin | United Kingdom |
| Registration Number | 11350834 |
| Date of Incorporation | Wed, 9th May 2018 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2018
Position: Secretary
Appointed: 09 May 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 403 | 20 770 | 7 443 | 2 392 |
| Current Assets | 7 443 | 2 392 | ||
| Net Assets Liabilities | -3 145 | -48 839 | -31 047 | -19 120 |
| Property Plant Equipment | 9 442 | 5 544 | 5 396 | 17 821 |
| Other | ||||
| Version Production Software | 2 020 | 2 022 | ||
| Accrued Liabilities | 400 | 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 148 | 6 046 | 3 148 | 6 065 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 590 | 3 000 | ||
| Administrative Expenses | 29 451 | 34 479 | ||
| Bank Borrowings | 50 000 | 43 886 | ||
| Bank Borrowings Overdrafts | 50 000 | 43 886 | 39 333 | |
| Cost Sales | 22 882 | 31 551 | ||
| Creditors | 12 990 | 75 153 | 43 886 | 39 333 |
| Fixed Assets | 5 396 | 17 821 | ||
| Gross Profit Loss | 47 179 | 48 982 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 148 | 3 148 | 3 148 | 2 917 |
| Loans From Directors | 12 590 | 24 298 | ||
| Net Current Assets Liabilities | -12 587 | -4 283 | 7 443 | 2 392 |
| Operating Profit Loss | 17 728 | 14 503 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | |||
| Other Disposals Property Plant Equipment | 1 000 | |||
| Profit Loss On Ordinary Activities After Tax | 17 728 | 14 503 | ||
| Profit Loss On Ordinary Activities Before Tax | 17 728 | 14 503 | ||
| Property Plant Equipment Gross Cost | 12 590 | 5 544 | 8 544 | 23 886 |
| Taxation Social Security Payable | 355 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 342 | |||
| Total Assets Less Current Liabilities | 1 261 | 12 839 | 20 213 | |
| Turnover Revenue | 70 061 | 80 533 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/08 filed on: 17th, June 2023 |
confirmation statement | Free Download (3 pages) |
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