Myer Adams (UK) started in year 2014 as Private Limited Company with registration number 09015865. The Myer Adams (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Batley at Branch House. Postal code: WF17 5SB.
The firm has one director. Tafazal H., appointed on 12 November 2021. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Afiyah H.. There were no ex secretaries.
Office Address | Branch House |
Office Address2 | 31 Branch Road |
Town | Batley |
Post code | WF17 5SB |
Country of origin | United Kingdom |
Registration Number | 09015865 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Manufacture of mattresses |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Tafazal H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Afiyah H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tafazal H.
Notified on | 12 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Afiyah H.
Notified on | 15 June 2016 |
Ceased on | 12 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 23 863 | 67 158 | 55 422 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 209 | 39 096 | 18 883 | |||||
Current Assets | 234 356 | 473 740 | 424 810 | 428 308 | 605 090 | 614 932 | 792 728 | 907 554 |
Debtors | 79 159 | 243 737 | 184 135 | 77 258 | 114 193 | |||
Net Assets Liabilities | 55 422 | 70 214 | 88 559 | 98 722 | 108 768 | 133 793 | ||
Property Plant Equipment | 47 565 | 37 798 | 30 048 | |||||
Total Inventories | 404 587 | 676 374 | 774 478 | |||||
Cash Bank In Hand | 35 340 | 55 365 | ||||||
Intangible Fixed Assets | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 23 863 | 67 158 | 55 422 | |||||
Stocks Inventory | 119 857 | 174 638 | ||||||
Tangible Fixed Assets | 18 748 | 14 427 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 23 450 | 67 058 | ||||||
Shareholder Funds | 23 863 | 67 158 | 55 422 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 085 | 69 852 | 77 602 | |||||
Average Number Employees During Period | 9 | 9 | 9 | 9 | ||||
Bank Borrowings | 45 000 | 34 976 | ||||||
Creditors | 380 210 | 366 238 | 576 413 | 563 777 | 676 759 | 768 834 | ||
Fixed Assets | 18 749 | 14 428 | 10 822 | 8 144 | 59 882 | 47 567 | 37 799 | 30 049 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 767 | 7 750 | ||||||
Intangible Assets | 1 | 1 | 1 | |||||
Intangible Assets Gross Cost | 1 | 1 | 1 | |||||
Loans From Directors | 57 233 | 57 233 | 57 233 | |||||
Net Current Assets Liabilities | 5 114 | 52 730 | 44 600 | 62 070 | 28 677 | 51 155 | 115 969 | 138 720 |
Other Creditors | 49 909 | 30 534 | 21 884 | |||||
Property Plant Equipment Gross Cost | 107 650 | 107 650 | 107 650 | |||||
Taxation Social Security Payable | 8 416 | 9 396 | 5 709 | |||||
Total Assets Less Current Liabilities | 23 863 | 67 158 | 55 422 | 70 214 | 88 559 | 98 722 | 153 768 | 168 769 |
Trade Creditors Trade Payables | 448 219 | 582 658 | 684 008 | |||||
Trade Debtors Trade Receivables | 184 135 | 77 258 | 114 193 | |||||
Creditors Due Within One Year | 228 052 | 421 010 | 380 210 | |||||
Intangible Fixed Assets Additions | 1 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 24 998 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 998 | 25 570 | ||||||
Tangible Fixed Assets Depreciation | 6 364 | 11 143 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 250 | 4 779 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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