My Bathroom Limited in Sheffield, S1 4RE

Description

Data updated on: 01-11-2023

Registered at The Masters House, Sheffield S1 4RE My Bathroom Limited is categorised as a Private Limited Company with 08812448 registration number. This firm was set up on Thursday 12th December 2013. This business's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. The most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-12-12.

As for this company, the full scope of director's assignments have so far been performed by Yoseph R. who was appointed 11 years ago. Since Thursday 12th December 2013 Matthew C., had been responsible for a variety of tasks within this company up until the resignation in March 2018.

Yoseph R. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	3 956	740

Balance Sheet
Cash Bank In Hand		898
Cash Bank On Hand		898	3 196	141	394
Current Assets	9 876	3 445	6 446	3 467	2 678
Debtors	9 876	2 297	3 000	3 076	2 034
Net Assets Liabilities		740	673	162	340
Net Assets Liabilities Including Pension Asset Liability	3 956	740
Other Debtors		2 297		3 076	2 034
Property Plant Equipment		1 828	1 472	1 196	897
Stocks Inventory		250
Tangible Fixed Assets	2 437	1 828
Total Inventories		250	250	250	250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 856	640
Shareholder Funds	3 956	740

Other Financial Data
Amount Specific Advance Or Credit Directors				3 076	2 033
Amount Specific Advance Or Credit Made In Period Directors				3 076
Amount Specific Advance Or Credit Repaid In Period Directors					1 043
Accumulated Depreciation Impairment Property Plant Equipment		1 422	1 778	2 054	2 353
Average Number Employees During Period			2	2	1
Creditors		4 167	6 965	4 274	3 065
Creditors Due Within One Year	8 357	4 167
Increase From Depreciation Charge For Year Property Plant Equipment			356		299
Net Current Assets Liabilities	1 519	-722	-519	-807	-387
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100
Other Creditors		615	1 098	925	535
Other Taxation Social Security Payable		3 552	5 802	3 149	2 006
Par Value Share	1	1			1
Property Plant Equipment Gross Cost		3 250		3 250
Provisions For Liabilities Balance Sheet Subtotal		366	280	227	170
Provisions For Liabilities Charges		366
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 250
Tangible Fixed Assets Depreciation	813	1 422
Tangible Fixed Assets Depreciation Charged In Period	813	609
Total Assets Less Current Liabilities	3 956	1 106	953	389	510
Trade Creditors Trade Payables			65	200	524
Trade Debtors Trade Receivables			3 000
Fixed Assets	2 437
Tangible Fixed Assets Additions	3 250

Company staff

Yoseph R.

Role: Director

Appointed: 12 December 2013

Latest update: 15 December 2023

People with significant control

Yoseph 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

Matthew C.

Notified on 6 April 2016

Ceased on 12 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2013-12-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 September 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

My Bathroom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yoseph R.

Matthew C.

People with significant control

Yoseph R.

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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My Bathroom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yoseph R.

Matthew C.

People with significant control

Yoseph R.

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016