May Nineteen Ltd in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

May Nineteen came into being in 2003 as a company enlisted under no 04776032, located at SK1 1EB Stockport at 7 St. Petersgate. This company has been in business for twenty one years and its current status is active. The company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022-09-30 is the last time when account status updates were filed.

There is just one managing director this particular moment leading the following company, namely Alison B. who's been doing the director's obligations since 2003-05-23. The company had been directed by Lynsey C. till April 2017. Additionally another director, including Jane C. gave up the position on 2017-04-24.

Alison B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	101 805	270 565	106 614	5 406	20 524	47 016	108 957
Current Assets	376 690	541 898	511 619	372 078	322 899	416 232	437 388
Debtors	251 852	248 400	390 515	186 072	154 964	277 017	307 344
Net Assets Liabilities	140 089	235 879	224 153	237 982	238 595	241 549	242 246
Other Debtors	9 140	9 015	304 929	170 393	139 285	182 320	220 947
Property Plant Equipment	42 121	2 879	2 017	1 233	175
Total Inventories	23 033	22 933	14 490	180 600	147 411	92 199	21 087

Other Financial Data
Accrued Liabilities Deferred Income	3 145	47 171		3 662	3 662	3 662	3 662
Accumulated Depreciation Impairment Property Plant Equipment	39 788	30 234	5 000	6 764	7 822	7 997
Additions Other Than Through Business Combinations Property Plant Equipment			1 014	980
Amounts Owed To Group Undertakings			54 308
Average Number Employees During Period		8		5	2	3	2
Bank Borrowings Overdrafts				7 399	7 399	50 000	33 333
Corporation Tax Payable	25 988	44 224	9 551	1 270	9 092	13 394	17 210
Creditors	15 538	308 351	289 100	135 095	84 446	50 000	33 333
Increase From Depreciation Charge For Year Property Plant Equipment		7 821	1 876	1 764	1 058	175
Net Current Assets Liabilities	121 502	233 547	222 519	236 983	238 453	291 549	275 579
Number Shares Issued Fully Paid		10	200
Other Creditors	9 222	8 048	4 264	4 028	132		110
Other Taxation Social Security Payable	6 554	5 216	5 262	6 704	37 118	79 830	100 173
Par Value Share		1	1
Prepayments Accrued Income	33 023	21 450		4 317
Property Plant Equipment Gross Cost	81 909	33 113	7 017	7 997	7 997	7 997
Provisions For Liabilities Balance Sheet Subtotal	7 996	547	383	234	33
Total Assets Less Current Liabilities	163 623	236 426	224 536	238 216	238 628	291 549
Trade Creditors Trade Payables	154 062	150 549	215 715	115 694	27 043	20 398	30 654
Trade Debtors Trade Receivables	183 737	167 505	85 586	15 679	15 679	94 697	86 397
Amount Specific Advance Or Credit Directors	17 335	28 650
Amount Specific Advance Or Credit Made In Period Directors	73 316	11 315
Amount Specific Advance Or Credit Repaid In Period Directors	74 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-7 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 375
Disposals Property Plant Equipment		49 973
Dividends Paid		50 500
Finance Lease Liabilities Present Value Total	15 538	8 433
Merchandise	23 033	22 933
Profit Loss		146 290
Provisions	7 996	547
Total Additions Including From Business Combinations Property Plant Equipment		1 177