Megalithomania Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Megalithomania Limited, a Private Limited Company, that is based in 4 Capricorn Centre, Cranes Farm Road, Basildon. The head office's postal code is SS14 3JJ. The firm was formed on 2016-04-18. The firm's registered no. is 10129865. This enterprise's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-04-17.

Currently, this firm is the workplace of a solitary managing director: Paul N., who was chosen to lead the company on 2016-04-18.

Paul N. is the individual who has 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	36 374	44 290	41 356	68 400	74 063	77 548	154 125
Current Assets		44 290	41 620	68 664	76 827	88 834	154 980
Debtors			264	264	2 764	11 286	855
Net Assets Liabilities						50 437	38 727
Other Debtors			264	264	2 764	11 286	855
Property Plant Equipment					2 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					371	685	953
Amounts Owed To Group Undertakings							21 957
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					23 376	5 160	5 004
Creditors	10 642	7 149	5 839	13 875	31 283	25 226	10 013
Increase From Depreciation Charge For Year Property Plant Equipment					371		268
Net Current Assets Liabilities	25 732	37 141	35 781	54 789	45 544	63 608	47 223
Other Creditors	1 280	2 713	2 521	8 947	2 944	17 164	73 848
Other Taxation Social Security Payable	9 362	4 435	3 317	4 928	4 962	2 900	6 947
Property Plant Equipment Gross Cost					2 470	2 470
Total Assets Less Current Liabilities	25 732	37 141	35 781	54 789	47 643	65 393	48 740
Trade Creditors Trade Payables		1	1		1	2	1
Total Additions Including From Business Combinations Property Plant Equipment					2 470

Company staff

Paul N.

Role: Director

Appointed: 18 April 2016

Latest update: 1 February 2024

People with significant control

Paul N.

Notified on 18 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	18 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Megalithomania Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

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