Mymco started in year 2003 as Private Limited Company with registration number 04908538. The Mymco company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at Willmott House. Postal code: W6 9EU. Since 23rd April 2004 Mymco Limited is no longer carrying the name Craftcherry.
There is a single director in the firm at the moment - Anthony S., appointed on 4 January 2021. In addition, a secretary was appointed - Justin N., appointed on 20 October 2003. As of 29 April 2024, there were 3 ex directors - Gavin S., Jan B. and others listed below. There were no ex secretaries.
| Office Address | Willmott House |
| Office Address2 | 12 Blacks Road |
| Town | London |
| Post code | W6 9EU |
| Country of origin | United Kingdom |
| Registration Number | 04908538 |
| Date of Incorporation | Tue, 23rd Sep 2003 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 04 January 2021
Position: Secretary
Appointed: 20 October 2003
The register of PSCs that own or control the company consists of 1 name. As we found, there is Miriam B. The abovementioned PSC and has 75,01-100% shares.
Miriam B.
| Notified on | 21 October 2016 |
| Nature of control: |
75,01-100% shares |
| Craftcherry | April 23, 2004 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 460 559 | 523 176 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 329 | 21 699 | 33 768 | 19 150 | 32 475 | 46 143 | |
| Current Assets | 55 620 | 58 329 | 62 699 | 73 797 | 84 558 | 97 995 | 110 088 |
| Debtors | 40 000 | 41 000 | 40 029 | 65 408 | 65 520 | 63 945 | |
| Net Assets Liabilities | 523 176 | 529 792 | 590 460 | 587 163 | 576 028 | 626 858 | |
| Other Debtors | 63 000 | 63 000 | 63 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 460 559 | 523 176 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 460 559 | 523 176 | |||||
| Other | |||||||
| Administrative Expenses | 4 859 | 4 813 | 4 781 | ||||
| Applicable Tax Rate | 19 | 19 | 19 | ||||
| Balances Amounts Owed To Related Parties | 213 300 | 213 445 | 223 446 | ||||
| Balances With Banks | 19 150 | 32 475 | 46 143 | ||||
| Comprehensive Income Expense | -3 297 | -11 135 | 50 830 | ||||
| Creditors | 219 094 | 243 614 | 231 064 | 220 048 | 213 932 | 201 094 | |
| Current Tax For Period | 5 223 | 4 586 | 5 848 | ||||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 9 014 | ||||||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 25 464 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 247 | -1 225 | 8 633 | ||||
| Financial Assets | 804 515 | 798 066 | 832 598 | ||||
| Fixed Assets | 613 239 | 683 941 | 779 739 | 824 342 | |||
| Gain Loss On Financial Assets Fair Value Through Profit Or Loss | -19 824 | -6 449 | 34 532 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 10 532 | 37 020 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 288 | ||||||
| Increase Decrease In Existing Provisions | 24 239 | 8 633 | |||||
| Investments Fixed Assets | 683 941 | 779 739 | 824 342 | ||||
| Net Current Assets Liabilities | -152 680 | -160 765 | -180 915 | -157 267 | -135 490 | -115 937 | -91 006 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Interest Receivable Similar Income Finance Income | 2 408 | 2 520 | 2 520 | ||||
| Other Payables Accrued Expenses | 900 | 900 | 900 | ||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 2 408 | 2 520 | 945 | ||||
| Profit Loss | -3 297 | -11 135 | 50 830 | ||||
| Profit Loss On Ordinary Activities Before Tax | 7 461 | 17 690 | 65 311 | ||||
| Provisions | 81 862 | 106 101 | 114 734 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 69 032 | 76 615 | 81 862 | 106 101 | 114 734 | ||
| Tax Expense Credit Applicable Tax Rate | 1 417 | 3 361 | 12 409 | ||||
| Tax Increase Decrease From Changes In Tax Provisions Due To Legislation | 25 464 | 2 072 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 39 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 758 | 28 825 | 14 481 | ||||
| Total Assets Less Current Liabilities | 460 559 | 523 176 | 598 824 | 667 075 | 669 025 | 682 129 | 741 592 |
| Total Borrowings | 208 446 | 208 446 | 193 446 | ||||
| Total Deferred Tax Expense Credit | 5 247 | 24 239 | 8 633 | ||||
| Trade Creditors Trade Payables | 900 | ||||||
| Turnover Revenue | 29 736 | 26 432 | 33 040 | ||||
| Creditors Due Within One Year | 208 300 | 219 094 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 24th, May 2023 |
accounts | Free Download (15 pages) |
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