Stuart Milne Commercial Services Ltd is a private limited company that can be found at 33 Green Leach Lane, St. Helens WA11 9LW. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-19, this 6-year-old company is run by 1 director.
Director Stuart M., appointed on 19 May 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-01-24 and the date for the following filing is 2024-02-07. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 33 Green Leach Lane |
| Town | St. Helens |
| Post code | WA11 9LW |
| Country of origin | United Kingdom |
| Registration Number | 10778843 |
| Date of Incorporation | Fri, 19th May 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 7 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 | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 19 May 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Stuart M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart M.
| Notified on | 19 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 613 | 36 335 | 9 936 | 14 571 | 19 |
| Current Assets | 13 656 | 39 935 | 11 815 | 16 542 | 261 |
| Debtors | 11 043 | 3 600 | 1 879 | 1 971 | 242 |
| Net Assets Liabilities | 10 045 | 8 232 | -1 018 | -5 963 | -14 753 |
| Other Debtors | 8 643 | 1 879 | 1 971 | 242 | |
| Property Plant Equipment | 2 604 | 2 344 | 868 | 42 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 896 | 2 373 | 3 849 | 4 675 | 4 717 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | 1 217 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 20 044 | ||||
| Creditors | 6 215 | 34 041 | 13 701 | 22 547 | 15 014 |
| Dividends Paid | -10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 896 | 1 477 | 1 476 | 826 | 42 |
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 7 441 | 5 894 | -1 886 | -6 005 | -14 753 |
| Other Creditors | 1 447 | 32 052 | 13 701 | 22 547 | 15 014 |
| Profit Loss | 20 044 | ||||
| Property Plant Equipment Gross Cost | 3 500 | 4 717 | 4 717 | 4 717 | 4 717 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 | ||||
| Total Assets Less Current Liabilities | 10 045 | 8 238 | -1 018 | ||
| Trade Debtors Trade Receivables | 2 400 | 3 600 | |||
| Amount Specific Advance Or Credit Directors | 8 577 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 577 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -8 577 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 29th, March 2023 |
accounts | Free Download (9 pages) |
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