My Window Mate Limited in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

My Window Mate started its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08375982. This particular firm has been active for eleven years and the present status is active. This firm's head office is based in Deal at 45 Queen Street. Anyone could also locate this business using the zip code : CT14 6EY. This business's SIC and NACE codes are 46900: Non-specialised wholesale trade. 2022-03-31 is the last time company accounts were filed.

At present, there seems to be only a single director in the company: Mark S. (since 2013-01-25). Since 2013-01-25 Simon S., had been fulfilling assigned duties for this business till the resignation on 2014-10-01.

Mark S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand					100	100	100	100	214	2 093
Current Assets					100	8 562	17 997	19 788	31 352	44 775
Debtors						8 462	17 897	6 453	17 903	10 782
Total Inventories								13 235	13 235	31 900
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accrued Liabilities						540	1 230	475	975	725
Accumulated Depreciation Impairment Property Plant Equipment										27
Amounts Owed To Directors									3 438	40 381
Average Number Employees During Period						1	1	1	1	3
Corporation Tax Payable						8 359	15 727	9 539	165
Creditors						8 899	16 957	13 744	26 604	53 992
Increase From Depreciation Charge For Year Property Plant Equipment										27
Net Current Assets Liabilities					100	-337	1 040	6 044	4 748	-9 217
Other Creditors								3 235	9 574	8 532
Other Taxation Social Security Payable										1 000
Prepayments									5 952
Property Plant Equipment Gross Cost										333
Recoverable Value-added Tax										6 392
Total Additions Including From Business Combinations Property Plant Equipment										333
Total Assets Less Current Liabilities					100	-337	1 040	6 044	4 748	-8 911
Trade Creditors Trade Payables								495	6 491	451
Trade Debtors Trade Receivables									11 951	4 390
Value-added Tax Payable									5 961
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Mark S.

Role: Director

Appointed: 25 January 2013

Latest update: 6 February 2024

People with significant control

Mark S.

Notified on 24 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-01-25
Date Approval Accounts	23 June 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 January 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	16 April 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31

My Window Mate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Simon S.

People with significant control

Mark S.

Accounts Documents

Company filings

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