Mytec Distribution Limited ESHER


Founded in 2013, Mytec Distribution, classified under reg no. 08779635 is an active company. Currently registered at Aissela KT10 9QY, Esher the company has been in the business for 7 years. Its financial year was closed on Tuesday 31st March and its latest financial statement was filed on 31st March 2019. Since 7th December 2018 Mytec Distribution Limited is no longer carrying the name 4ourfoneuk.

The firm has one director. Alexander M., appointed on 18 November 2013. There are currently no secretaries appointed. As of 1 October 2020, there was 1 ex director - Ciara D.. There were no ex secretaries.

Mytec Distribution Limited Address / Contact

Office Address Aissela
Office Address2 46 High Street
Town Esher
Post code KT10 9QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08779635
Date of Incorporation Mon, 18th Nov 2013
Industry Wireless telecommunications activities
End of financial Year 31st March
Company age 7 years old
Account next due date Wed, 31st Mar 2021 (181 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Wed, 30th Dec 2020 (2020-12-30)
Last confirmation statement dated Mon, 18th Nov 2019

Company staff

Alexander M.

Position: Director

Appointed: 18 November 2013

Ciara D.

Position: Director

Appointed: 27 February 2014

Resigned: 31 August 2014

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Alexander M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alexander M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

4ourfoneuk December 7, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302016-02-292017-02-282018-02-282018-09-302019-03-31
Net Worth4 916-5 242    
Balance Sheet
Cash Bank In Hand1 532268    
Cash Bank On Hand 26826826826815 315
Current Assets12 28211 1635 3212 25451 67672 966
Debtors 9205 0531 98651 40857 651
Net Assets Liabilities -5 242198   
Net Assets Liabilities Including Pension Asset Liability4 916-5 242    
Other Debtors 9205 0531 98651 4081 651
Property Plant Equipment 21 619    
Stocks Inventory10 7509 975    
Tangible Fixed Assets4 25321 619    
Total Inventories 9 975    
Reserves/Capital
Called Up Share Capital11    
Profit Loss Account Reserve4 915-5 243    
Shareholder Funds4 916-5 242    
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 7846 3806 3806 380 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -1 187   
Creditors 36 8375 1232 29914 08523 904
Creditors Due Within One Year11 61936 837    
Disposals Property Plant Equipment  20 023   
Dividends Paid  5 000  10 600
Increase From Depreciation Charge For Year Property Plant Equipment  1 596   
Net Current Assets Liabilities663-25 674198-4537 59149 062
Number Shares Allotted 1    
Number Shares Issued Fully Paid  1111
Other Creditors 23 7012 5001 8962 9352 688
Other Taxation Social Security Payable 3502 623 8 80018 030
Par Value Share 11111
Profit Loss  10 440-24337 63622 071
Property Plant Equipment Gross Cost 26 4036 3806 3806 380 
Provisions 1 187    
Provisions For Liabilities Balance Sheet Subtotal 1 187    
Provisions For Liabilities Charges 1 187    
Share Capital Allotted Called Up Paid11    
Tangible Fixed Assets Additions 20 023    
Tangible Fixed Assets Cost Or Valuation6 38026 403    
Tangible Fixed Assets Depreciation2 1274 784    
Tangible Fixed Assets Depreciation Charged In Period 2 657    
Total Assets Less Current Liabilities4 916-4 055198-4537 59149 062
Trade Creditors Trade Payables 12 786 4032 3503 186
Trade Debtors Trade Receivables     56 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 18th November 2019
filed on: 24th, January 2020
Free Download (4 pages)

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