S Myc Ltd is a private limited company that can be found at 81 Coles Avenue, Poole BH15 4HJ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-18, this 5-year-old company is run by 1 director.
Director Song W., appointed on 18 April 2019.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was sent on 2023-04-17 and the deadline for the following filing is 2024-05-01. Moreover, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 81 Coles Avenue |
Town | Poole |
Post code | BH15 4HJ |
Country of origin | United Kingdom |
Registration Number | 11952843 |
Date of Incorporation | Thu, 18th Apr 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (267 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Song W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Song W.
Notified on | 18 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 7 332 | 42 256 | 40 391 | 26 595 |
Current Assets | 7 332 | 44 256 | 43 511 | 34 165 |
Debtors | 1 120 | 5 570 | ||
Net Assets Liabilities | -1 433 | 5 046 | 5 715 | 443 |
Property Plant Equipment | 1 546 | 1 159 | 772 | |
Total Inventories | 2 000 | 2 000 | 2 000 | |
Other | ||||
Version Production Software | 2 020 | 2 022 | 2 024 | |
Accrued Liabilities | 450 | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 387 | 774 | 1 161 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 933 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 8 765 | 40 756 | 38 955 | 34 494 |
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 387 | 387 | |
Loans From Directors | 5 461 | 27 408 | 26 404 | 22 392 |
Net Current Assets Liabilities | -1 433 | 3 500 | 4 556 | -329 |
Other Creditors | 2 053 | 2 054 | 2 114 | |
Prepayments Accrued Income | 878 | 832 | ||
Property Plant Equipment Gross Cost | 1 933 | 1 933 | 1 933 | |
Recoverable Value-added Tax | 215 | |||
Taxation Social Security Payable | 357 | 6 457 | 6 069 | 3 311 |
Trade Creditors Trade Payables | 96 | |||
Trade Debtors Trade Receivables | 27 | 4 738 | ||
Value-added Tax Payable | 2 947 | 4 292 | 4 428 | 6 177 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-04-17 filed on: 24th, April 2024 |
confirmation statement | Free Download (4 pages) |
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