Founded in 2016, S Maguire, classified under reg no. 10051014 is an active company. Currently registered at 11b Kingsdown Road N19 4LD, Upper Holloway the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Sean M., appointed on 8 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11b Kingsdown Road |
| Town | Upper Holloway |
| Post code | N19 4LD |
| Country of origin | United Kingdom |
| Registration Number | 10051014 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Market research and public opinion polling |
| End of financial Year | 31st March |
| Company age | 8 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 | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 08 March 2016
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Sean M. This PSC and has 75,01-100% shares.
Sean M.
| Notified on | 14 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 673 | 60 239 | 97 290 | 46 671 | 3 976 | -70 315 | 10 598 |
| Current Assets | 70 808 | 130 078 | 61 671 | 53 130 | 54 685 | 35 598 | |
| Debtors | 10 569 | 32 788 | 15 000 | 51 641 | 100 000 | ||
| Net Assets Liabilities | 100 | 39 372 | 70 187 | 50 553 | 20 952 | 43 888 | -18 355 |
| Other Debtors | 2 487 | ||||||
| Total Inventories | 25 000 | 25 000 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 022 | 2 023 | |||
| Accrued Liabilities | 840 | 856 | 813 | 813 | 813 | 1 696 | 1 696 |
| Amounts Owed By Group Undertakings Participating Interests | 15 000 | 36 500 | 100 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 573 | 31 436 | 59 891 | 11 118 | 32 178 | 10 797 | 53 953 |
| Net Current Assets Liabilities | 100 | 39 372 | 70 187 | 50 553 | 20 952 | 43 888 | -18 355 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 4 159 | 12 120 | 2 000 | 15 457 | 1 951 | 46 878 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 7 733 | 26 421 | 16 124 | 2 992 | -2 487 | 4 237 | -2 487 |
| Trade Creditors Trade Payables | 11 610 | 883 | 5 156 | ||||
| Trade Debtors Trade Receivables | 10 569 | 32 788 | 12 654 | ||||
| Value-added Tax Payable | 30 834 | 5 313 | 6 785 | 2 030 | 2 710 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 22, 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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