Founded in 2013, Mytec Distribution, classified under reg no. 08779635 is an active company. Currently registered at Solutions House KT6 7LD, Surbiton the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 7th December 2018 Mytec Distribution Limited is no longer carrying the name 4ourfoneuk.
The firm has one director. Darren G., appointed on 12 January 2022. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Christian M., Ciara D. and others listed below. There were no ex secretaries.
| Office Address | Solutions House |
| Office Address2 | 223 Hook Rise South |
| Town | Surbiton |
| Post code | KT6 7LD |
| Country of origin | United Kingdom |
| Registration Number | 08779635 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | Wireless telecommunications activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Corporate Director
Appointed: 01 February 2022
Position: Director
Appointed: 12 January 2022
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Genuine Solutions Group Limited from Surbiton, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Alexander M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Genuine Solutions Group Limited
Solutions House 223 Hook Rise South, Surbiton, KT6 7LD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 08821609 |
| Notified on | 10 December 2021 |
| Nature of control: |
75,01-100% shares |
Alexander M.
| Notified on | 6 April 2016 |
| Ceased on | 10 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 4ourfoneuk | December 7, 2018 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2018-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 916 | -5 242 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 532 | 268 | ||||||||
| Cash Bank On Hand | 268 | 268 | 268 | 268 | 15 315 | 5 724 | 45 813 | 15 635 | ||
| Current Assets | 12 282 | 11 163 | 5 321 | 2 254 | 51 676 | 72 966 | 110 726 | 81 775 | 17 274 | 2 154 |
| Debtors | 920 | 5 053 | 1 986 | 51 408 | 57 651 | 109 140 | 34 962 | 1 639 | 2 154 | |
| Net Assets Liabilities | -5 242 | 198 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 916 | -5 242 | ||||||||
| Other Debtors | 920 | 5 053 | 1 986 | 51 408 | 1 651 | 51 763 | 33 518 | 1 639 | 2 154 | |
| Property Plant Equipment | 21 619 | |||||||||
| Stocks Inventory | 10 750 | 9 975 | ||||||||
| Tangible Fixed Assets | 4 253 | 21 619 | ||||||||
| Total Inventories | 9 975 | 1 000 | 1 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 4 915 | -5 243 | ||||||||
| Shareholder Funds | 4 916 | -5 242 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 423 | 24 | 45 789 | 33 344 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 887 | 97 917 | 72 305 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 334 | 52 104 | 84 750 | 33 344 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 397 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 784 | 6 380 | 6 380 | 6 380 | 6 380 | 6 380 | 6 380 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 187 | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||||
| Creditors | 36 837 | 5 123 | 2 299 | 14 085 | 23 904 | 33 168 | 45 642 | 17 328 | 1 520 | |
| Creditors Due Within One Year | 11 619 | 36 837 | ||||||||
| Disposals Property Plant Equipment | 20 023 | 6 380 | ||||||||
| Dividends Paid | 5 000 | 10 600 | 41 000 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 18 397 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 596 | |||||||||
| Intangible Assets | 14 056 | 18 397 | 18 397 | |||||||
| Intangible Assets Gross Cost | 14 056 | 18 397 | 18 397 | |||||||
| Net Current Assets Liabilities | 663 | -25 674 | 198 | -45 | 37 591 | 49 062 | 82 696 | 36 133 | -54 | 634 |
| Number Shares Allotted | 1 | |||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 23 701 | 2 500 | 1 896 | 2 935 | 2 688 | 2 085 | 2 600 | 1 000 | 1 464 | |
| Other Taxation Social Security Payable | 350 | 2 623 | 8 800 | 18 030 | 31 083 | 17 574 | 16 328 | 56 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 10 440 | -243 | 37 636 | 22 071 | 88 690 | |||||
| Property Plant Equipment Gross Cost | 26 403 | 6 380 | 6 380 | 6 380 | 6 380 | 6 380 | 6 380 | |||
| Provisions | 1 187 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 187 | |||||||||
| Provisions For Liabilities Charges | 1 187 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 20 023 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 380 | 26 403 | ||||||||
| Tangible Fixed Assets Depreciation | 2 127 | 4 784 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 657 | |||||||||
| Total Assets Less Current Liabilities | 4 916 | -4 055 | 198 | -45 | 37 591 | 49 062 | 96 752 | 54 530 | 18 343 | 634 |
| Trade Creditors Trade Payables | 12 786 | 403 | 2 350 | 3 186 | -5 138 | 468 | ||||
| Trade Debtors Trade Receivables | 56 000 | 57 275 | 1 444 | |||||||
| Amounts Owed By Associates | 102 | 174 | ||||||||
| Bank Borrowings Overdrafts | 25 000 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 380 | |||||||||
| Fixed Assets | 14 056 | 18 397 | 18 397 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 14 056 | 4 341 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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