Founded in 2009, Nick Moynihan, classified under reg no. 06822403 is an active company. Currently registered at 16 Station Road SK9 4JW, Wilmslow the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
As of 28 April 2024, there was 1 ex director - Nicholas M.. There were no ex secretaries.
Office Address | 16 Station Road |
Office Address2 | Styal |
Town | Wilmslow |
Post code | SK9 4JW |
Country of origin | United Kingdom |
Registration Number | 06822403 |
Date of Incorporation | Wed, 18th Feb 2009 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Nicholas M. The abovementioned PSC and has 75,01-100% shares.
Nicholas M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 341 | 4 887 | ||||||
Balance Sheet | ||||||||
Current Assets | 5 989 | 11 923 | 9 513 | 15 480 | 11 492 | 27 909 | 24 716 | 20 907 |
Net Assets Liabilities | 4 887 | 555 | 4 475 | 2 440 | 1 012 | 1 291 | 1 387 | |
Cash Bank In Hand | 5 989 | 11 923 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 341 | 4 887 | ||||||
Tangible Fixed Assets | 566 | 283 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 241 | 4 787 | ||||||
Shareholder Funds | 341 | 4 887 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 262 | 9 266 | 10 934 | 9 801 | 11 693 | 10 582 | 10 780 | |
Fixed Assets | 566 | 283 | 382 | 2 | 822 | 1 536 | 563 | |
Net Current Assets Liabilities | -112 | 4 661 | 247 | 4 546 | 1 691 | 16 216 | 14 134 | 10 127 |
Provisions For Liabilities Balance Sheet Subtotal | 57 | 73 | 73 | 73 | 73 | 73 | 73 | |
Total Assets Less Current Liabilities | 454 | 4 944 | 629 | 4 548 | 2 512 | 17 752 | 14 697 | 10 127 |
Creditors Due Within One Year | 6 101 | 7 262 | ||||||
Provisions For Liabilities Charges | 113 | 57 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 12th, February 2024 |
accounts | Free Download (3 pages) |
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