Myinteriors North East Ltd is a private limited company that can be found at Unit 17D Moorland Way, Nelson Park Industrial Estate, Cramlington NE23 1WE. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-05-20, this 3-year-old company is run by 3 directors.
Director Keith P., appointed on 20 May 2020. Director William C., appointed on 20 May 2020. Director Kevin T., appointed on 20 May 2020.
The company is classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC: 47599).
The last confirmation statement was filed on 2023-05-19 and the date for the subsequent filing is 2024-06-02. Additionally, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Unit 17D Moorland Way |
Office Address2 | Nelson Park Industrial Estate |
Town | Cramlington |
Post code | NE23 1WE |
Country of origin | United Kingdom |
Registration Number | 12613825 |
Date of Incorporation | Wed, 20th May 2020 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is William C. The abovementioned PSC and has 25-50% shares.
William C.
Notified on | 20 May 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 57 332 | 29 706 | 23 085 |
Current Assets | 180 046 | 142 643 | 138 532 |
Debtors | 122 714 | 102 388 | 105 474 |
Other Debtors | 750 | 750 | 750 |
Property Plant Equipment | 20 080 | 33 551 | 26 770 |
Total Inventories | 10 549 | 9 973 | |
Other | |||
Accrued Liabilities Deferred Income | 2 200 | 1 700 | 538 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 622 | 15 283 | 22 064 |
Amounts Owed By Other Related Parties Other Than Directors | 3 137 | 8 854 | |
Amounts Owed To Directors | 33 627 | 22 679 | 20 914 |
Average Number Employees During Period | 3 | 4 | 5 |
Corporation Tax Payable | 28 036 | 6 699 | 42 |
Creditors | 117 019 | 64 893 | 60 601 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 622 | 8 661 | 6 781 |
Net Current Assets Liabilities | 63 027 | 77 750 | 77 931 |
Other Creditors | 3 401 | ||
Other Taxation Social Security Payable | 90 | 2 725 | 143 |
Prepayments | 12 620 | ||
Property Plant Equipment Gross Cost | 26 702 | 48 834 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 702 | 22 132 | |
Total Assets Less Current Liabilities | 83 107 | 111 301 | 104 701 |
Trade Creditors Trade Payables | 36 051 | 12 813 | 16 145 |
Trade Debtors Trade Receivables | 109 344 | 98 501 | 95 870 |
Value-added Tax Payable | 17 016 | 14 876 | 22 819 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 3rd, October 2023 |
accounts | Free Download (10 pages) |
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