Selfmadeheroes Limited in Stockport, SK3 0JG

Description

Data updated on: 01-11-2023

08061770 is a registration number used by Selfmadeheroes Limited. This firm was registered as a Private Limited Company on 2012-05-09. This firm has existed on the British market for the last twelve years. This company could be reached at Studio 99 Stockport Road Cheadle Heath in Stockport. The company's post code assigned to this place is SK3 0JG. The firm's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Selfmadeheroes Ltd reported its account information for the financial period up to 2021/11/30. The business most recent annual confirmation statement was released on 2022/05/18.

There is a group of two directors managing the following limited company now, including Emily M. and David M. who have been utilizing the directors tasks for 5 years.

Executives who control the firm include: Emily M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228	1 911	8 621	8 356

Balance Sheet
Cash Bank In Hand	905	8 651	17 363	4 094
Current Assets	5 655	16 706	21 213	14 761	21 951	13 978	19 428	32 049	12 571
Debtors	4 750	8 055	3 850	10 667
Tangible Fixed Assets				2 600
Net Assets Liabilities								274	-37 419
Net Assets Liabilities Including Pension Asset Liability	228	1 911
Trade Debtors	4 750	8 055

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	128	1 811	8 521	8 256
Shareholder Funds	228	1 911	8 621	8 356

Other Financial Data
Amount Specific Advance Or Credit Directors				8 506	9 152	9 646	17 428	12 630
Amount Specific Advance Or Credit Made In Period Directors				8 506	9 152	9 694	17 428
Amount Specific Advance Or Credit Repaid In Period Directors					8 506	9 200	9 646	4 798	12 630
Average Number Employees During Period					2	2	2	2	2
Creditors				9 005	16 417	15 621	19 428	33 170	21 367
Creditors Due Within One Year	5 427	14 795	12 592	9 005
Fixed Assets				2 600	2 304	1 086	596	1 395
Net Current Assets Liabilities	228	1 911	8 621	5 756	5 534	-1 643		-1 121	-16 052
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				3 039
Tangible Fixed Assets Cost Or Valuation				3 039
Tangible Fixed Assets Depreciation				439
Tangible Fixed Assets Depreciation Charged In Period				439
Total Assets Less Current Liabilities	228	1 911	8 621	8 356	7 838	-557	596	274	-16 052
Advances Credits Directors				8 506
Accruals Deferred Income Within One Year	600	1 200
Other Creditors Due Within One Year	3 730	5 827
Taxation Social Security Due Within One Year	1 097	7 768

Company staff

Emily M.

Role: Director

Appointed: 28 May 2019

Latest update: 15 March 2024

David M.

Role: Director

Appointed: 17 May 2012

Latest update: 15 March 2024

People with significant control

Emily M.

Notified on 27 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

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

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	01 June 2023
Confirmation statement last made up date	18 May 2022

Annual Accounts 22 February 2014
Start Date For Period Covered By Report	2012-05-09
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 February 2014
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 June 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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	30 November 2021

Selfmadeheroes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily M.

David M.

David M.

People with significant control

Emily M.

David M.

Accounts Documents

Company filings

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