Maine (ty) Coon Limited in Kettering, NN15 6WJ

Description

Data updated on: 01-11-2023

This Maine (ty) Coon Limited company has been offering its services for 17 years, having launched in 2007. Registered under the number 06324667, Maine (ty) Coon is a Private Limited Company with office in Headlands House 1 Kings Court, Kettering NN15 6WJ. This business's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Its latest financial reports were submitted for the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was submitted on Wednesday 26th July 2023.

According to the official data, this particular limited company is directed by one managing director: Anthony B., who was formally appointed on July 26, 2007. This limited company had been directed by Felicity W. till July 25, 2014.

Anthony B. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 339	6 452	5 091	1 169	2 925	5 524

Balance Sheet
Cash Bank On Hand						10 431	10	10	10	9 010	9 010	9 010
Current Assets	4 656	7 280	6 850	5 709	8 295	15 624	80 528	71 066	26 194	26 261	26 261	26 261
Debtors	4 171	7 280	4 912	5 011	5 336	5 193	80 518	71 056	26 184	17 251	17 251	17 251
Net Assets Liabilities						56 876	69 072	69 116	24 844	24 604	24 604
Other Debtors	4 171	7 279	4 171	4 171	4 171	4 171	80 518	71 056	26 184	17 251	17 251	17 251
Property Plant Equipment						48	36
Cash Bank In Hand	485	1	1 938	698	2 959	10 431
Net Assets Liabilities Including Pension Asset Liability	4 339	6 453	5 091	1 169	2 925	5 524
Tangible Fixed Assets	167	125	94	71	53	48
Trade Debtors			741	840	1 165	1 022

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 239	6 352	4 991	1 069	2 829	5 424
Shareholder Funds	4 339	6 452	5 091	1 169	2 925	5 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						482	494	530	530	530	530	530
Average Number Employees During Period										1
Corporation Tax Payable						10 148	9 120
Creditors						10 148	11 492	1 950	1 350	1 657	1 657	1 657
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							12	36
Net Current Assets Liabilities	4 172	6 328	4 997	1 098	2 872	5 476	69 036	69 116	24 844	24 604	24 604	24 604
Other Creditors							2 372	1 950	1 350	1 657	1 657	1 657
Property Plant Equipment Gross Cost							530	530	530	530	530	530
Total Assets Less Current Liabilities	4 339	6 453	5 091	1 169	2 925	5 524	69 072	69 116	24 844	24 604	24 604	24 604
Trade Debtors Trade Receivables						1 022
Advances Credits Directors						44 437	63 301	53 872	8 933	667	907	907
Advances Credits Made In Period Directors							31 090	1 314	218
Advances Credits Repaid In Period Directors							12 226	10 743	45 157	9 600	240
Creditors Due Within One Year	484	953	1 853	4 611	5 424	10 148
Fixed Assets	167	125	94	71	53	48
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	530	530	530	530	530	530
Tangible Fixed Assets Depreciation	363	405	436	459	472	482
Tangible Fixed Assets Depreciation Charged In Period		42	31	23	18	10
Taxation Social Security Due Within One Year	484	953	1 853	4 611	5 424	10 148