Microdynamix Ltd is a private limited company situated at 35 Westgate, Huddersfield HD1 1PA. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-01, this 6-year-old company is run by 1 director.
Director Andrew N., appointed on 01 February 2018.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-01-12 and the deadline for the subsequent filing is 2024-01-26. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 35 Westgate |
Town | Huddersfield |
Post code | HD1 1PA |
Country of origin | United Kingdom |
Registration Number | 11181611 |
Date of Incorporation | Thu, 1st Feb 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Andrew N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew N.
Notified on | 1 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 64 089 | 80 720 | 172 499 | 207 875 | 170 531 | 126 |
Current Assets | 76 089 | 93 545 | 186 374 | 209 378 | 177 059 | 176 129 |
Debtors | 12 000 | 12 825 | 13 875 | 1 503 | 6 528 | 176 003 |
Net Assets Liabilities | 175 854 | 173 903 | ||||
Other Debtors | 3 | 5 047 | 176 003 | |||
Property Plant Equipment | 590 | 295 | 250 | 846 | 671 | 322 |
Other | ||||||
Accrued Liabilities Deferred Income | 360 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 295 | 590 | 1 010 | 1 397 | 1 879 | 2 228 |
Additions Other Than Through Business Combinations Property Plant Equipment | 885 | 375 | 983 | 307 | ||
Amounts Owed To Directors | 4 240 | 1 467 | 730 | 2 654 | 1 876 | 2 188 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 |
Corporation Tax Payable | 12 063 | 20 457 | 41 766 | 18 077 | ||
Corporation Tax Recoverable | 1 481 | |||||
Creditors | 24 662 | 27 986 | 50 530 | 27 974 | 1 876 | 2 548 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 15 | 15 | 15 |
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 295 | 420 | 387 | 482 | 349 |
Net Current Assets Liabilities | 51 427 | 65 559 | 135 844 | 181 404 | 175 183 | 173 581 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 176 | 463 | 534 | 174 | ||
Other Taxation Social Security Payable | 7 997 | 5 599 | 7 500 | 7 069 | ||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 885 | 885 | 1 260 | 2 243 | 2 550 | 2 550 |
Total Assets Less Current Liabilities | 52 017 | 65 854 | 136 094 | 182 250 | 175 854 | 173 903 |
Trade Creditors Trade Payables | 186 | |||||
Trade Debtors Trade Receivables | 12 000 | 12 825 | 13 875 | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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