Mr 1000 Limited in Mountsorrel, LE12 7TZ

Description

Data updated on: 01-11-2023

Mr 1000 started its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07351238. The firm has been operating for fourteen years and the present status is active. The firm's head office is located in Mountsorrel at Charnwood Accountants The Point. You could also locate the firm using its zip code, LE12 7TZ. The company's registered with SIC code 64999 : Financial intermediation not elsewhere classified. The business latest filed accounts documents cover the period up to 31st March 2023 and the latest confirmation statement was filed on 20th August 2023.

There seems to be one managing director at the current moment managing the firm, specifically Michael R. who has been utilizing the director's responsibilities for fourteen years.

Michael R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 987	42 268	42 105	57 410	69 313	85 057

Balance Sheet
Cash Bank In Hand	385	285	5 336	805	55	205
Current Assets	84 078	61 962	83 921	76 898	83 287	101 059	127 393	139 208	198 290	130 860	101 982	53 442
Debtors	83 693	61 677	78 585	76 093	83 232	100 854
Intangible Fixed Assets	197 143	164 286	131 429	98 571	65 714	32 857
Net Assets Liabilities Including Pension Asset Liability	43 987	42 268	42 105	57 410	69 313

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 887	42 168	42 005	57 310	69 213	84 957
Shareholder Funds	43 987	42 268	42 105	57 410	69 313	85 057

Other Financial Data
Average Number Employees During Period							1	1	1	1		1
Creditors						48 869	35 241	31 479	30 623	6 191	17 346	16 518
Creditors Due After One Year	184 500	142 000	131 000	50 000
Creditors Due Within One Year	52 734	41 990	42 255	68 069	79 698	48 869
Fixed Assets	197 143	164 296	131 439	98 581	65 724	32 867	10	10	10	10	10	10
Intangible Fixed Assets Aggregate Amortisation Impairment	32 857	65 714	98 571	131 429	164 286	197 143
Intangible Fixed Assets Amortisation Charged In Period		32 857	32 857	32 858	32 857	32 857
Intangible Fixed Assets Cost Or Valuation	230 000	230 000	230 000	230 000	230 000
Investments Fixed Assets		10	10	10	10	10
Net Current Assets Liabilities	31 344	19 972	41 666	8 829	3 589	52 190	92 152	107 729	167 667	124 669	84 636	36 924
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	228 487	184 268	173 105	107 410	69 313	85 057	92 162	107 739	167 677	124 679	84 646	36 934

Company staff

Michael R.

Role: Director

Appointed: 19 August 2010

Latest update: 15 April 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 January 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 January 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 December 2013

Mr 1000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Mr 1000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016