My Admin Co Limited in Barnet, EN5 5HT

Description

Data updated on: 01-11-2023

My Admin Co Limited with reg. no. 05982919 has been in this business field for eighteen years. This Private Limited Company can be contacted at 8 Cromer Road, New Barnet in Barnet and their postal code is EN5 5HT. The firm's classified under the NACE and SIC code 82110 - Combined office administrative service activities. My Admin Co Ltd reported its latest accounts for the period that ended on 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-10-31.

This company has 1 managing director currently managing the firm, specifically Michelle T. who has been utilizing the director's duties for eighteen years. The firm had been directed by Deborah H. till 2015-03-28. As a follow-up a different director, specifically Paul T. quit 18 years ago. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Michelle T. as a secretary since the appointment on 2006-10-31.

Michelle T. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	508	1 013	1 096	2 043	2 566	1 946	219

Balance Sheet
Current Assets	3 449	4 130	3 930	4 947	5 441	5 019	2 976	2 599	3 195	2 686	3 444	5 593	6 885
Net Assets Liabilities							219	285	799	300	1 004	1 301	1 345
Cash Bank In Hand	2 434	3 113	2 913	3 945	4 469	4 043	1 970
Debtors	1 015	1 017	1 017	1 002	972	976	1 006
Net Assets Liabilities Including Pension Asset Liability	508	1 013	1 096	2 043	2 565	1 946	219
Tangible Fixed Assets	0	306	204	102

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	507	1 012	1 095	2 042	2 564	1 945	218
Shareholder Funds	508	1 013	1 096	2 043	2 566	1 946	219

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							2 758	2 314	2 396	2 386	2 440	4 292	5 540
Net Current Assets Liabilities	508	707	892	1 941	2 565	1 946	219	163	799	300	1 004	1 301	1 345
Total Assets Less Current Liabilities	508	1 013	1 096	2 043	2 566	1 946	219	163	799	300	1 004	1 301	1 345
Creditors Due Within One Year Total Current Liabilities	2 941	3 423
Fixed Assets	0	306	204	102
Tangible Fixed Assets Additions		408
Tangible Fixed Assets Cost Or Valuation	0	408	306	306	204
Tangible Fixed Assets Depreciation	0	102	204	102	204
Tangible Fixed Assets Depreciation Charge For Period		102
Creditors Due Within One Year		3 423	3 038	3 006	2 876	3 073	2 757
Tangible Fixed Assets Depreciation Charged In Period			102	102	102

Company staff

Michelle T.

Role: Director

Appointed: 31 October 2006

Latest update: 19 March 2024

Michelle T.

Role: Secretary

Appointed: 31 October 2006

Latest update: 19 March 2024

People with significant control

Michelle T.

Notified on 30 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 11 October 2017
Date Approval Accounts	11 October 2017

My Admin Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle T.

Michelle T.

Deborah H.

Paul T.

People with significant control

Michelle T.

Accounts Documents

Company filings

Filing category

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