Founded in 2016, Mephody Consulting, classified under reg no. 10133510 is an active company. Currently registered at Windsor House Troon Way Business Centre LE4 9HA, Leicester the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Alexander B., Irina S.. Of them, Alexander B., Irina S. have been with the company the longest, being appointed on 19 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Windsor House Troon Way Business Centre |
Office Address2 | Humberstone Lane |
Town | Leicester |
Post code | LE4 9HA |
Country of origin | United Kingdom |
Registration Number | 10133510 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Irina S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alexander B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Irina S.
Notified on | 19 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander B.
Notified on | 19 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 052 | 32 732 | |||||
Current Assets | 29 052 | 50 552 | 57 723 | 86 383 | 103 921 | 74 300 | 63 151 |
Debtors | 17 820 | ||||||
Net Assets Liabilities | 6 524 | 14 175 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 68 222 | 110 060 | |||||
Creditors | 22 528 | 36 377 | 45 573 | 41 672 | 42 220 | 32 485 | 26 409 |
Dividend Per Share Final | 618 | 1 024 | |||||
Dividends Paid | -61 798 | -102 409 | |||||
Other Creditors | 16 975 | 25 947 | |||||
Profit Loss | 68 222 | 110 060 | |||||
Taxation Social Security Payable | 5 553 | 10 430 | |||||
Trade Debtors Trade Receivables | 17 820 | ||||||
Director Remuneration | 17 480 | 16 372 | |||||
Amount Specific Advance Or Credit Directors | 23 557 | 24 233 | 24 132 | 24 687 | |||
Amount Specific Advance Or Credit Made In Period Directors | 23 557 | 676 | 555 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 101 | ||||||
Fixed Assets | 1 322 | ||||||
Net Current Assets Liabilities | 14 175 | 15 400 | 44 711 | 61 701 | 41 815 | 36 742 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 250 | ||||||
Total Assets Less Current Liabilities | 14 175 | 15 400 | 44 711 | 61 701 | 41 815 | 38 064 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (5 pages) |
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