My Fibre Limited in Southampton, SO17 1XS

Description

Data updated on: 01-11-2023

This particular firm is situated in Southampton under the following Company Registration No.: 08783714. This firm was registered in the year 2013. The main office of the company is located at Stag Gates House 63/64 The Avenue. The area code for this place is SO17 1XS. The firm's SIC and NACE codes are 71129 which stands for Other engineering activities. 31st December 2022 is the last time when the company accounts were reported.

Lisa B., Simon B., Joanna S. and Michael S. are the company's directors and have been working on the company success since 2020-07-01.

Michael S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	54 158	62 665	124 503

Balance Sheet
Cash Bank On Hand			95 490	108 220	120 573	15 432	174 006	154 965	87 147
Current Assets	100 950	112 346	146 394	239 933	358 410	231 210	372 625	379 684	224 301
Debtors	23 635	82 096	47 904	125 713	227 837	209 778	192 060	218 719	131 154
Net Assets Liabilities			124 503	195 370	254 966	61 184	286 540	558 772	498 504
Other Debtors				75 000	5 152		85 628	156 297	59 258
Property Plant Equipment			288 155	311 120	238 988	172 197	336 893	838 251	909 385
Total Inventories			3 000	6 000	10 000	6 000	2 500	6 000	6 000
Cash Bank In Hand	76 815	27 250	95 490
Net Assets Liabilities Including Pension Asset Liability	54 158	62 665	124 503
Stocks Inventory	500	3 000	3 000
Tangible Fixed Assets	33 511	55 850	288 155

Capital & Reserves
Called Up Share Capital	100	100	142
Profit Loss Account Reserve	54 058	179 463	124 361
Shareholder Funds	54 158	62 665	124 503

Other Financial Data
Accrued Liabilities Deferred Income							156 617	165 533	149 278
Accumulated Depreciation Impairment Property Plant Equipment			111 938	204 221	267 072	360 187	439 279	181 822	222 857
Average Number Employees During Period			2	2	2	2	2	6	7
Bank Borrowings Overdrafts							79 449	42 424	36 694
Called Up Share Capital Not Paid							10 000
Corporation Tax Payable					21 216		41 865	33 325	47 943
Creditors			36 942	17 346	64 514	59 314	125 244	160 443	129 764
Finance Lease Liabilities Present Value Total				17 346	64 514		16 161	118 019	93 070
Increase From Depreciation Charge For Year Property Plant Equipment				92 283	83 867	93 115	79 092	54 007	66 543
Net Current Assets Liabilities	49 939	28 272	74 413	137 130	280 060	164 292	243 396	69 807	-69 697
Other Creditors							45 795	118 019	3 229
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								50 280	25 508
Other Disposals Property Plant Equipment								86 025	30 613
Other Taxation Social Security Payable				99	178		64 932	76 366	55 110
Prepayments Accrued Income							4 059	2 901	1 167
Property Plant Equipment Gross Cost			400 093	515 341	506 060	532 384	776 172	1 020 073	1 132 242
Provisions For Liabilities Balance Sheet Subtotal			57 080	58 690	45 408	29 273	11 888	188 843	211 420
Total Additions Including From Business Combinations Property Plant Equipment				115 248	99 390	26 324	243 788	329 926	142 782
Total Assets Less Current Liabilities	83 450	283 551	218 525	448 250	519 048	336 489	580 289	908 058	839 688
Total Lease Receivables							49 588
Trade Creditors Trade Payables				46 266	12 520		987	848	7 643
Trade Debtors Trade Receivables				16 128	8 400		46 844	59 521	70 729
Amount Specific Advance Or Credit Directors		20 849	28 826	24 586	54 863	70 425	82 115
Amount Specific Advance Or Credit Made In Period Directors			51 900	71 422	149 255	130 887	142 344
Amount Specific Advance Or Credit Repaid In Period Directors			43 923	65 662	118 978	115 325	130 654
Accrued Liabilities Not Expressed Within Creditors Subtotal			144 043	176 844	154 160	186 718	156 617
Creditors Due After One Year	23 410	53 605	36 942
Creditors Due Within One Year	51 011	41 428	216 024
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 016
Disposals Property Plant Equipment					108 671
Increase Decrease In Property Plant Equipment					86 025
Merchandise				6 000	10 000
Number Shares Allotted	25	25	42
Par Value Share	1	1	1				1
Present Value Finance Lease Receivables					102 648	49 588
Provisions For Liabilities Charges	5 882	50 383	57 080
Share Capital Allotted Called Up Paid	25	25	42
Tangible Fixed Assets Additions		30 869	106 792
Tangible Fixed Assets Cost Or Valuation	34 785	65 654	400 093
Tangible Fixed Assets Depreciation	1 274	38 022	111 938
Tangible Fixed Assets Depreciation Charged In Period		8 530	73 916
Advances Credits Directors	1 450	20 849	28 826
Advances Credits Made In Period Directors	21 450	20 849
Advances Credits Repaid In Period Directors	20 000	1 450
Bank Borrowings							5 000
Number Shares Issued Fully Paid							4 286
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 059

Company staff

Lisa B.

Role: Director

Appointed: 01 July 2020

Latest update: 4 March 2024

Simon B.

Role: Director

Appointed: 01 July 2020

Latest update: 4 March 2024

Joanna S.

Role: Director

Appointed: 01 June 2014

Latest update: 4 March 2024

Michael S.

Role: Director

Appointed: 19 December 2013

Latest update: 4 March 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Adam W.

Notified on 6 April 2016

Ceased on 29 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	20 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 June 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

My Fibre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Simon B.

Joanna S.

Michael S.

Adam W.

Michael S.

People with significant control

Michael S.

Adam W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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My Fibre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Simon B.

Joanna S.

Michael S.

Adam W.

Michael S.

People with significant control

Michael S.

Adam W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016