Founded in 2015, Mikenini Consultancy Services, classified under reg no. 09622572 is an active company. Currently registered at 52 Fossil Road SE13 7DE, London the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Michael M., appointed on 3 June 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Fossil Road |
| Town | London |
| Post code | SE13 7DE |
| Country of origin | United Kingdom |
| Registration Number | 09622572 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 03 June 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Michael M. The abovementioned PSC and has 75,01-100% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 091 | 2 193 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 577 | |||||||
| Current Assets | 2 657 | 2 604 | 1 630 | 3 444 | 2 359 | 18 870 | 12 609 | 14 091 |
| Debtors | 1 422 | 12 514 | ||||||
| Net Assets Liabilities | 2 193 | 2 702 | 4 110 | 3 772 | 16 254 | 1 535 | 1 076 | |
| Other Debtors | 6 500 | |||||||
| Cash Bank In Hand | 1 235 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 191 | 2 193 | ||||||
| Tangible Fixed Assets | 882 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 091 | |||||||
| Shareholder Funds | 2 091 | 2 193 | ||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities | 400 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 210 | 3 989 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 11 820 | |||||||
| Creditors | 1 453 | 431 | 1 125 | 500 | 400 | 600 | 1 195 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 779 | |||||||
| Net Current Assets Liabilities | 1 209 | 1 151 | 1 199 | 2 319 | 1 859 | 18 470 | 12 009 | 12 896 |
| Property Plant Equipment Gross Cost | 3 989 | 3 989 | ||||||
| Taxation Social Security Payable | 795 | |||||||
| Total Assets Less Current Liabilities | 1 191 | 2 193 | 2 702 | 4 110 | 3 772 | 19 816 | 12 788 | 12 896 |
| Trade Debtors Trade Receivables | 6 014 | |||||||
| Fixed Assets | 882 | 1 042 | 1 503 | 1 791 | 1 913 | 1 346 | 779 | |
| Creditors Due Within One Year | 2 348 | 1 453 | ||||||
| Tangible Fixed Assets Additions | 1 103 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 103 | |||||||
| Tangible Fixed Assets Depreciation | 221 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 221 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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