Mytoiletspares started in year 2014 as Private Limited Company with registration number 09265396. The Mytoiletspares company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hull at Unit 3 Global Business Park. Postal code: HU7 0AE.
The firm has one director. Richard K., appointed on 1 November 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Adele G. and who left the the firm on 5 April 2018. In addition, there is one former secretary - Adele G. who worked with the the firm until 5 April 2018.
| Office Address | Unit 3 Global Business Park |
| Office Address2 | 4 Hamburg Road |
| Town | Hull |
| Post code | HU7 0AE |
| Country of origin | United Kingdom |
| Registration Number | 09265396 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 01 November 2015
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Adele G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard K. This PSC owns 25-50% shares and has 25-50% voting rights.
Adele G.
| Notified on | 21 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard K.
| Notified on | 10 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 27 | 534 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 872 | 17 124 | 61 427 | 63 208 | 62 418 | 97 273 | 106 828 | 106 943 |
| Net Assets Liabilities | 534 | 1 170 | 755 | |||||
| Cash Bank In Hand | 3 374 | 4 493 | ||||||
| Debtors | 2 498 | 1 131 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 | 534 | ||||||
| Stocks Inventory | 11 500 | |||||||
| Tangible Fixed Assets | 850 | 562 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 25 | 532 | ||||||
| Shareholder Funds | 27 | 534 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 17 152 | 60 530 | 65 042 | 64 577 | 34 977 | 29 317 | 48 213 | |
| Fixed Assets | 850 | 562 | 273 | 2 938 | 2 188 | 7 977 | 9 389 | 15 713 |
| Net Current Assets Liabilities | -823 | -28 | 897 | -2 184 | -2 158 | 62 296 | 81 034 | 64 554 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 523 | 5 824 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 226 | 1 784 | 2 985 | |||||
| Total Assets Less Current Liabilities | 27 | 534 | 1 170 | 755 | 30 | 70 273 | 90 423 | 80 267 |
| Creditors Due Within One Year | 6 695 | 17 152 | ||||||
| Tangible Fixed Assets Additions | 874 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 874 | 874 | ||||||
| Tangible Fixed Assets Depreciation | 24 | 312 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 | 288 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2022 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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