Our Mate Ltd in Derby, DE21 7JG

Description

Data updated on: 01-11-2023

Registered as 09799556 nine years ago, Our Mate Ltd is a Private Limited Company. The firm's present mailing address is 20 Coxon Street, Spondon Derby. This company's declared SIC number is 90010 and has the NACE code: Performing arts. Our Mate Limited filed its latest accounts for the period up to September 23, 2022. The firm's latest confirmation statement was submitted on September 29, 2023.

According to the official data, the firm is administered by 1 director: Andrew J., who was assigned this position in September 2015. For eight years Peter C., had performed the duties for the following firm up until the resignation on Wednesday 24th May 2023.

Andrew J. is the individual who controls 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-23
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		200	200	100	100	200	200
Net Assets Liabilities		200	200	100	100	200	200
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Number Shares Allotted	100	100	200	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Andrew J.

Role: Director

Appointed: 29 September 2015

Latest update: 28 March 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter C.

Notified on 6 April 2016

Ceased on 24 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	23 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-09-29
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-23

Our Mate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Peter C.

People with significant control

Andrew J.

Peter C.

Accounts Documents

Company filings

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