Myagen Limited in Gloucester, GL3 3DA

Description

Data updated on: 01-11-2023

This firm operates under the name of Myagen Limited. This firm was started eleven years ago and was registered under 08538033 as its registration number. The head office of the firm is based in Gloucester. You may visit them at 152 Chosen Way, Hucclecote. This firm's SIC and NACE codes are 38320 which means Recovery of sorted materials. The firm's most recent annual accounts describe the period up to 2023/03/31 and the most recent confirmation statement was filed on 2023/05/21.

This firm owes its well established position on the market and permanent improvement to two directors, namely Naomi M. and Adam M., who have been managing the firm since 2017. To find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Naomi M. as a secretary since 2013.

Adam M. 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	2014-05-31	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
Net Worth	1 651	37	-1 368	256

Balance Sheet
Cash Bank On Hand				5 871	17 473	21 331	12 607	28 351	22 873	20 439
Current Assets	1 626	3 075	1 901	6 586	17 473	22 301	13 935	59 275	32 619	22 997
Debtors	271	408	912	715		970	1 328	4 424	7 746	558
Net Assets Liabilities					10 343	14 610	1 638	21 185	14 024	17 991
Other Debtors								181	7 506
Property Plant Equipment				2 035	2 657	10 445	8 565	7 024	16 015	13 133
Total Inventories								26 500	2 000	2 000
Cash Bank In Hand	1 355	2 667	989
Net Assets Liabilities Including Pension Asset Liability	1 651	37	-1 368	256
Tangible Fixed Assets	3 690	3 026	2 481

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 551	-63	-1 468
Shareholder Funds	1 651	37	-1 368	256

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities							590	590	590	590
Accumulated Depreciation Impairment Property Plant Equipment				2 465	2 832	5 124	7 004	8 545	12 060	14 942
Additions Other Than Through Business Combinations Property Plant Equipment									12 506
Average Number Employees During Period				1	2	2	3	3	3	3
Creditors				8 365	9 787	9 533	14 182	41 282	34 610	18 139
Increase From Depreciation Charge For Year Property Plant Equipment					367	2 292	1 880	1 541	3 515	2 882
Loans From Directors							21	2 901		14
Net Current Assets Liabilities	-1 486	-2 422	1 901	-1 239	7 686	13 698	-247	17 993	-1 991	4 858
Other Creditors				2 098	2 138	9 533	446	560	325	163
Property Plant Equipment Gross Cost				4 500	5 489	15 569	15 569	15 569	28 075	28 075
Taxation Social Security Payable						7 905	13 125	13 677	16 406	11 047
Total Assets Less Current Liabilities	2 204	604	4 382	796	10 343	24 143	8 318	25 017	14 024
Trade Creditors Trade Payables				-1	-1	1
Trade Debtors Trade Receivables				715		970	1 328	4 243	240	558
Value-added Tax Payable							9 478	23 554	17 289	6 325
Other Taxation Social Security Payable				6 268	7 650	7 905
Total Additions Including From Business Combinations Property Plant Equipment					989	10 080
Accruals Deferred Income	553	567	567	540
Creditors Due After One Year		5 497	5 183
Creditors Due Within One Year	3 112	5 497	5 183	7 825
Fixed Assets	3 690	3 026	2 481	2 035
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 500
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500
Tangible Fixed Assets Depreciation	810	1 474	2 019
Tangible Fixed Assets Depreciation Charged In Period	810	664	545

Company staff

Naomi M.

Role: Director

Appointed: 28 February 2017

Latest update: 3 March 2024

Naomi M.

Role: Secretary

Appointed: 21 May 2013

Latest update: 3 March 2024

Adam M.

Role: Director

Appointed: 21 May 2013

Latest update: 3 March 2024

People with significant control

Adam M.

Notified on 6 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-05-21
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 August 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 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 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
End Date For Period Covered By Report	31 March 2019

Myagen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi M.

Naomi M.

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

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