Mawit Ltd is a private limited company registered at 50 Durlstone Crescent, Gleadless, Sheffield S12 2TS. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-18, this 6-year-old company is run by 1 director.
Director Gary M., appointed on 18 January 2018.
The company is officially categorised as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was sent on 2023-01-17 and the due date for the subsequent filing is 2024-01-31. Additionally, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
Office Address | 50 Durlstone Crescent |
Office Address2 | Gleadless |
Town | Sheffield |
Post code | S12 2TS |
Country of origin | United Kingdom |
Registration Number | 11157546 |
Date of Incorporation | Thu, 18th Jan 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Gary M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary M.
Notified on | 18 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 40 501 | 32 085 | 32 026 | 31 942 | 31 930 |
Current Assets | 40 501 | 32 085 | 32 026 | 31 941 | |
Net Assets Liabilities | 35 236 | 35 085 | 34 026 | 33 941 | |
Property Plant Equipment | 3 000 | 3 000 | 3 000 | 2 000 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
Creditors | 8 265 | 31 928 | |||
Fixed Assets | 3 000 | 3 000 | 3 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | ||||
Net Current Assets Liabilities | 32 236 | 32 085 | 32 026 | 31 942 | 2 |
Other Creditors | 31 928 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | ||||
Other Disposals Property Plant Equipment | 3 000 | ||||
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 3 000 | 3 000 | |
Taxation Social Security Payable | 8 265 | ||||
Total Assets Less Current Liabilities | 35 236 | 35 085 | 34 026 | 33 941 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Extension of accounting period to 31st July 2023 from 31st January 2023 filed on: 23rd, November 2023 |
accounts | Free Download (1 page) |
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