Myfavouritesock Limited in London, N6 5HX

Description

Data updated on: 01-11-2023

Registered with number 10159431 eight years ago, Myfavouritesock Limited is categorised as a Private Limited Company. The business current registration address is Pound House, 62a Highgate High Street London. This business's SIC and NACE codes are 62090 which means Other information technology service activities. Tuesday 31st May 2022 is the last time account status updates were filed.

As found in this specific company's register, for seven years there have been two directors: Valerie L. and David L..

Executives with significant control over the firm are: David L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		81 046	82 676	87 938	59 315	43 255	58 609
Current Assets	191 052	222 439	105 391	89 311	90 688	117 024	196 055
Debtors	191 052	141 393	22 715	1 373	31 373	73 769	137 446
Other Debtors				1 373	1 373		136
Property Plant Equipment	1 383	1 037	692	346	89 312	66 984

Other Financial Data
Amount Specific Advance Or Credit Directors	159 301	131 571
Amount Specific Advance Or Credit Made In Period Directors	159 301	131 571
Amount Specific Advance Or Credit Repaid In Period Directors		159 301	131 571
Accumulated Depreciation Impairment Property Plant Equipment	346	692	1 037	1 383	24 057	46 385	4 282
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	54 943	36 225	8 170
Creditors	56 660	37 913	18 036	8 043	77 550	99 641	160 915
Increase From Depreciation Charge For Year Property Plant Equipment	346	346	345	346	22 674	22 328	24 881
Net Current Assets Liabilities	134 392	184 526	87 355	81 268	13 138	17 383	35 140
Other Creditors	1 680	1 400	1 121	1 121	561	560	560
Other Taxation Social Security Payable	37	288
Property Plant Equipment Gross Cost	1 729	1 729	1 729	1 729	113 369	113 369	118 478
Total Additions Including From Business Combinations Property Plant Equipment	1 729				111 640		5 109
Total Assets Less Current Liabilities	135 775	185 563	88 047	81 614	102 450	84 367	82 352
Trade Debtors Trade Receivables	31 751	9 822	22 715		30 000	73 769	137 310

Company staff

Valerie L.

Role: Director

Appointed: 01 June 2017

Latest update: 29 April 2024

David L.

Role: Director

Appointed: 03 May 2016

Latest update: 29 April 2024

People with significant control

David L.

Notified on 4 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie L.

Notified on 4 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	03 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Myfavouritesock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie L.

David L.

People with significant control

David L.

Valerie L.

Accounts Documents

Company filings

Filing category

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