Methodologie Ltd is a private limited company registered at 33 Ormeley, London SW12 9QF. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 1 director and 1 secretary.
Director Frith R., appointed on 12 September 2017.
As far as secretaries are concerned, we can mention: Frith R., appointed on 12 September 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-09-11 and the deadline for the subsequent filing is 2024-09-25. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 33 Ormeley |
Town | London |
Post code | SW12 9QF |
Country of origin | United Kingdom |
Registration Number | 10958305 |
Date of Incorporation | Tue, 12th Sep 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Frith R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frith R.
Notified on | 12 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 382 | 23 728 | 50 400 | |||
Current Assets | 13 793 | 49 299 | 50 653 | 26 273 | 60 714 | 72 715 |
Debtors | 4 411 | 25 571 | 253 | |||
Net Assets Liabilities | 8 358 | 30 298 | 33 337 | 18 791 | 43 253 | 52 690 |
Property Plant Equipment | 449 | 813 | 953 | |||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accrued Liabilities | 423 | 500 | 537 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 537 | 546 | 615 | 588 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 1 564 | 1 703 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 899 | 1 478 | 1 907 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 5 884 | 19 814 | 18 269 | 7 189 | 17 086 | 19 696 |
Fixed Assets | 953 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 1 114 | 953 | |||
Loans From Directors | 773 | 994 | 300 | |||
Net Current Assets Liabilities | 7 909 | 29 485 | 32 921 | 19 337 | 43 868 | 53 278 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 814 | |||||
Other Disposals Property Plant Equipment | 1 628 | |||||
Prepayments Accrued Income | 265 | 268 | 253 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 253 | 253 | 240 | 259 | ||
Property Plant Equipment Gross Cost | 899 | 2 377 | 2 656 | |||
Taxation Social Security Payable | 4 688 | 18 320 | 10 248 | |||
Total Assets Less Current Liabilities | 33 874 | 19 337 | 43 868 | 53 278 | ||
Trade Debtors Trade Receivables | 4 146 | 25 303 | ||||
Value-added Tax Payable | 7 184 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
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