Founded in 2016, Steve Myers, classified under reg no. 10205397 is an active company. Currently registered at 108 Forest Road TQ1 4JY, Torquay the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Stephen M., appointed on 28 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 108 Forest Road |
Town | Torquay |
Post code | TQ1 4JY |
Country of origin | United Kingdom |
Registration Number | 10205397 |
Date of Incorporation | Sat, 28th May 2016 |
Industry | Support activities to performing arts |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Stephen M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 4 223 | ||||||
Balance Sheet | |||||||
Current Assets | 21 829 | 16 539 | 69 123 | 55 338 | 54 156 | 55 393 | 71 311 |
Net Assets Liabilities | 4 223 | 2 297 | 34 363 | 14 767 | 1 634 | 2 135 | 29 180 |
Cash Bank In Hand | 1 829 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 223 | ||||||
Stocks Inventory | 20 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 52 | ||||||
Profit Loss Account Reserve | 4 171 | ||||||
Shareholder Funds | 4 223 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 815 | 815 | 775 | 844 | |||
Average Number Employees During Period | -2 | -2 | -2 | -2 | |||
Creditors | 28 869 | 29 170 | 60 127 | 61 680 | 25 876 | 29 741 | 50 875 |
Fixed Assets | 18 161 | 15 529 | 32 782 | 26 306 | 23 295 | 20 424 | 48 630 |
Net Current Assets Liabilities | -7 040 | 12 457 | 9 217 | -5 726 | 28 580 | 25 874 | 20 726 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 174 | 221 | 616 | 300 | 222 | 290 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 229 | 4 998 | 4 426 | 3 881 | 9 240 | ||
Total Assets Less Current Liabilities | 11 121 | 3 072 | 41 999 | 20 580 | 51 875 | 46 298 | 69 356 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 898 | 775 | 1 407 | ||||
Accruals Deferred Income | 6 898 | ||||||
Creditors Due Within One Year | 28 869 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-06 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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