Founded in 2013, Myss, classified under reg no. 08624077 is an active company. Currently registered at Justa House CV6 4DD, Coventry the company has been in the business for eleven years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Syed H., appointed on 25 July 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Justa House |
Office Address2 | Holbrook Lane |
Town | Coventry |
Post code | CV6 4DD |
Country of origin | United Kingdom |
Registration Number | 08624077 |
Date of Incorporation | Thu, 25th Jul 2013 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Syed H. This PSC and has 50,01-75% shares.
Syed H.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 10 998 | 9 306 | 10 364 | 5 031 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 905 | 458 | 5 524 | |||||||
Current Assets | 14 527 | 9 802 | 11 198 | 11 198 | 1 958 | 8 084 | 6 106 | 468 | 6 374 | 3 145 |
Debtors | 1 500 | 2 560 | ||||||||
Net Assets Liabilities | 4 895 | 141 | 2 862 | 449 | 937 | 4 194 | ||||
Property Plant Equipment | 1 720 | 1 462 | 1 243 | |||||||
Cash Bank In Hand | 14 527 | 9 802 | 11 198 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 694 | 9 306 | 10 364 | 5 031 | ||||||
Tangible Fixed Assets | 2 800 | 2 380 | 2 023 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 594 | 11 678 | 10 264 | |||||||
Shareholder Funds | 10 998 | 9 306 | 10 364 | 5 031 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 780 | 2 038 | 2 257 | |||||||
Corporation Tax Payable | 1 242 | 3 723 | 4 550 | |||||||
Creditors | 3 730 | 3 001 | 6 229 | 7 751 | 3 185 | 3 693 | 3 721 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 219 | ||||||||
Net Current Assets Liabilities | 661 | 6 926 | 8 341 | 3 311 | -1 043 | 1 855 | 1 645 | 2 717 | 2 681 | -576 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 2 488 | -722 | 1 679 | |||||||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 3 500 | 3 500 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 278 | 236 | ||||||||
Total Assets Less Current Liabilities | 3 694 | 11 778 | 10 364 | 5 031 | 419 | 3 098 | 449 | 937 | 4 194 | 710 |
Trade Debtors Trade Receivables | 1 500 | 2 560 | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||
Fixed Assets | 3 033 | 2 380 | 2 023 | 1 720 | 1 243 | 2 094 | 1 780 | 1 513 | 1 286 | |
Creditors Due Within One Year | 6 329 | 2 876 | 2 857 | 7 887 | ||||||
Tangible Fixed Assets Additions | 3 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 500 | 3 500 | 3 500 | |||||||
Tangible Fixed Assets Depreciation | 700 | 1 120 | 1 477 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 467 | 420 | 357 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 10th May 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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