No Mis Training Ltd is a private limited company that can be found at 17 Heol Sirhowy, Caldicot NP26 4RD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 2 directors.
Director Helen H., appointed on 01 June 2019. Director Simon H., appointed on 19 April 2018.
The company is classified as "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The last confirmation statement was filed on 2023-04-18 and the deadline for the next filing is 2024-05-02. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 17 Heol Sirhowy |
Town | Caldicot |
Post code | NP26 4RD |
Country of origin | United Kingdom |
Registration Number | 11318576 |
Date of Incorporation | Thu, 19th Apr 2018 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Helen H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen H.
Notified on | 1 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon H.
Notified on | 19 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 407 | 957 | 16 690 | 13 736 | 1 296 | |
Current Assets | 407 | 15 169 | 16 878 | 13 736 | 1 296 | 125 |
Debtors | 11 962 | 188 | ||||
Net Assets Liabilities | -1 739 | 6 011 | 10 184 | 7 379 | -15 958 | -29 130 |
Other Debtors | 27 | |||||
Property Plant Equipment | 674 | 979 | 989 | 661 | 277 | |
Total Inventories | 2 250 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||
Accrued Liabilities | 350 | |||||
Accrued Liabilities Deferred Income | 350 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 56 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 627 | 1 166 | 1 774 | 2 158 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 707 | 549 | 280 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 2 820 | 10 137 | 7 683 | 7 018 | 17 531 | 29 199 |
Fixed Assets | 674 | 277 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 225 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 402 | 539 | 608 | 384 | |
Loans From Directors | 2 470 | 7 329 | 5 708 | 6 490 | 17 531 | |
Net Current Assets Liabilities | -2 413 | 5 032 | 9 195 | 6 718 | -16 235 | -29 074 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 899 | 1 606 | 2 155 | 2 435 | 2 435 | |
Taxation Social Security Payable | 2 808 | 1 975 | 528 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 899 | |||||
Total Assets Less Current Liabilities | -1 739 | -15 958 | -29 074 | |||
Trade Debtors Trade Receivables | 11 935 | 188 | ||||
Work In Progress | 2 250 | |||||
Advances Credits Directors | -2 470 | -7 329 | ||||
Advances Credits Made In Period Directors | -4 859 | |||||
Amount Specific Advance Or Credit Directors | -1 235 | -3 664 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -2 429 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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