The Natalie Monroe Show Limited is a private limited company that can be found at Ground Floor Flat, 41-42 Cornwallis Gardens, Hastings TN34 1LX. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 1 director.
Director Natalie M., appointed on 06 June 2019.
The company is classified as "artistic creation" (SIC: 90030).
The last confirmation statement was filed on 2022-11-30 and the due date for the following filing is 2023-12-14. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Ground Floor Flat |
Office Address2 | 41-42 Cornwallis Gardens |
Town | Hastings |
Post code | TN34 1LX |
Country of origin | United Kingdom |
Registration Number | 12036152 |
Date of Incorporation | Thu, 6th Jun 2019 |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Natalie M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie M.
Notified on | 6 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 510 | 6 280 | 997 | |
Current Assets | 5 510 | 24 379 | 25 421 | 36 736 |
Debtors | 18 099 | 24 424 | ||
Net Assets Liabilities | 1 313 | 689 | 67 | 43 |
Other Debtors | 18 099 | 24 424 | ||
Property Plant Equipment | 2 310 | 2 096 | ||
Other | ||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 |
Accrued Liabilities | 1 000 | 1 000 | 1 000 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 859 | 1 639 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 169 | 566 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 25 000 | 25 000 | ||
Creditors | 4 197 | 1 000 | 2 450 | 12 265 |
Fixed Assets | 2 096 | 1 572 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 859 | 780 | ||
Loans From Directors | 309 | |||
Net Current Assets Liabilities | 1 313 | 23 379 | 23 971 | 24 471 |
Property Plant Equipment Gross Cost | 3 169 | 3 735 | ||
Taxation Social Security Payable | 2 888 | 1 450 | ||
Total Assets Less Current Liabilities | 1 313 | 25 689 | 26 067 | 26 043 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 22nd, March 2024 |
accounts | Free Download (6 pages) |
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