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My Invoice Limited

My Invoice Limited is an active company incorporated on 10 October 2014 with the registered office located in Eastleigh, Hampshire. My Invoice Limited was registered 10 years ago.
Status
Active
Active since incorporation
Company No
09257709
Private limited company
Age
10 years
Incorporated 10 October 2014
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 10 October 2024 (11 months ago)
Next confirmation dated 10 October 2025
Due by 24 October 2025 (1 month remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Mar ⟶ 28 Feb 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 28 February 2026
Due by 30 November 2026 (1 year 2 months remaining)
Learn more about My Invoice Limited
Contact
Address
Highland House Mayflower Close
Chandlers Ford
Eastleigh
Hampshire
SO53 4AR
Same address for the past 9 years
Telephone
01405861383
Email
Unreported
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People
Officers
2
Shareholders
2
Controllers (PSC)
2
Mr Sean Anthony Husband
Director • PSC • British • Lives in England • Born in Jun 1969
Mr Stanley Donald Burkett-Coltman
Director • PSC • British • Lives in England • Born in Jan 1968
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Shareholders, PSCs & Group Structure
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Mutual Companies
Husband Collection Services Ltd
Mr Sean Anthony Husband is a mutual person.
Active
Cashisking Limited
Mr Stanley Donald Burkett-Coltman is a mutual person.
Active
My Energy Claim Limited
Mr Stanley Donald Burkett-Coltman is a mutual person.
Active
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Brands
My Invoice Finance
My Invoice Finance is a commercial finance broker that provides financial solutions to help businesses manage their cash flow.
My Insolvency
My Insolvency is an insolvency practice based in Wolverhampton, offering services to assist individuals and businesses facing financial difficulties.
My Debt Recovery
My Debt Recovery offers a debt collection service that utilizes techniques to trace debtors and recover money owed.
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
28 Feb 2025
For period 28 Feb ⟶ 28 Feb 2025
Traded for 12 months
Cash in Bank
£12.49K
Decreased by £36.52K (-75%)
Turnover
Unreported
Same as previous period
Employees
4
Same as previous period
Total Assets
£18.56K
Decreased by £31.51K (-63%)
Total Liabilities
-£10.54K
Decreased by £11.54K (-52%)
Net Assets
£8.01K
Decreased by £19.97K (-71%)
Debt Ratio (%)
57%
Increased by 12.71% (+29%)
See 10 Year Full Financials
Latest Activity
Full Accounts Submitted
5 Months Ago on 28 Mar 2025
Confirmation Submitted
11 Months Ago on 15 Oct 2024
Full Accounts Submitted
1 Year 5 Months Ago on 27 Mar 2024
Confirmation Submitted
1 Year 11 Months Ago on 10 Oct 2023
Full Accounts Submitted
2 Years 6 Months Ago on 17 Mar 2023
Confirmation Submitted
2 Years 11 Months Ago on 10 Oct 2022
Full Accounts Submitted
3 Years Ago on 28 Mar 2022
Confirmation Submitted
3 Years Ago on 18 Oct 2021
Full Accounts Submitted
4 Years Ago on 30 Mar 2021
Confirmation Submitted
4 Years Ago on 12 Oct 2020
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Get Credit Report
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Documents
Total exemption full accounts made up to 28 February 2025
Submitted on 28 Mar 2025
Confirmation statement made on 10 October 2024 with no updates
Submitted on 15 Oct 2024
Total exemption full accounts made up to 29 February 2024
Submitted on 27 Mar 2024
Confirmation statement made on 10 October 2023 with no updates
Submitted on 10 Oct 2023
Total exemption full accounts made up to 28 February 2023
Submitted on 17 Mar 2023
Confirmation statement made on 10 October 2022 with no updates
Submitted on 10 Oct 2022
Total exemption full accounts made up to 28 February 2022
Submitted on 28 Mar 2022
Confirmation statement made on 10 October 2021 with no updates
Submitted on 18 Oct 2021
Total exemption full accounts made up to 28 February 2021
Submitted on 30 Mar 2021
Confirmation statement made on 10 October 2020 with no updates
Submitted on 12 Oct 2020
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Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year
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