Founded in 2015, Slc Mulvey, classified under reg no. 09765805 is an active company. Currently registered at 5 Privett Close RG24 8FG, Basingstoke the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Simon M., appointed on 7 September 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Lucinda V.. There were no ex secretaries.
Office Address | 5 Privett Close |
Office Address2 | Lychpit |
Town | Basingstoke |
Post code | RG24 8FG |
Country of origin | United Kingdom |
Registration Number | 09765805 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Simon M. This PSC and has 75,01-100% shares. The second entity in the PSC register is Lucinda V. This PSC owns 25-50% shares.
Simon M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Lucinda V.
Notified on | 30 June 2016 |
Ceased on | 7 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 30 807 | 52 113 | 49 541 | 27 989 | 13 177 | 50 571 | 50 046 | 43 263 |
Current Assets | 44 699 | 69 383 | 83 681 | 89 037 | 20 737 | 62 451 | 62 142 | 55 359 |
Debtors | 13 892 | 17 270 | 34 140 | 61 048 | 7 560 | 11 880 | 12 096 | 12 096 |
Other Debtors | 3 175 | 6 553 | 23 423 | 49 708 | ||||
Property Plant Equipment | 354 | 179 | 354 | 179 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 350 | 529 | 529 | 529 | 175 | 350 | 529 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 22 609 | 41 463 | 67 429 | 88 902 | 20 424 | 28 887 | 28 391 | 28 562 |
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 175 | 179 | 175 | 175 | 179 | ||
Net Current Assets Liabilities | 22 090 | 27 920 | 16 252 | 135 | 313 | 33 564 | 33 751 | 26 797 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 635 | 3 312 | 5 027 | 12 000 | 1 845 | 2 062 | 3 078 | 2 124 |
Other Taxation Social Security Payable | 20 974 | 38 151 | 62 402 | 76 902 | 18 579 | 26 825 | 25 313 | 26 438 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 529 | 529 | 529 | 529 | 529 | 529 | 529 | |
Total Additions Including From Business Combinations Property Plant Equipment | 529 | 529 | ||||||
Total Assets Less Current Liabilities | 22 444 | 28 099 | 16 252 | 135 | 313 | 33 918 | 33 930 | 26 797 |
Trade Debtors Trade Receivables | 10 717 | 10 717 | 10 717 | 11 340 | 7 560 | 11 880 | 12 096 | 12 096 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 529 | |||||||
Disposals Property Plant Equipment | 529 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy