Mict started in year 2009 as Private Limited Company with registration number 06799243. The Mict company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Liverpool at 34 Norfolk Street. Postal code: L1 0BE.
The company has one director. Timothy B., appointed on 1 January 2010. There are currently no secretaries appointed. Currently there is one former director listed by the company - David B., who left the company on 31 December 2014. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | 34 Norfolk Street |
| Town | Liverpool |
| Post code | L1 0BE |
| Country of origin | United Kingdom |
| Registration Number | 06799243 |
| Date of Incorporation | Thu, 22nd Jan 2009 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 01 January 2010
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Tim B. The abovementioned PSC and has 75,01-100% shares.
Tim B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 88 210 | 41 727 | 61 404 | 82 131 | 72 152 | 153 112 | 179 918 |
| Current Assets | 134 812 | 118 073 | 116 649 | 140 989 | 146 407 | 204 232 | 209 895 |
| Debtors | 46 602 | 76 346 | 55 245 | 48 858 | 70 563 | 47 870 | 26 977 |
| Net Assets Liabilities | 43 759 | 35 208 | 41 091 | 70 859 | 81 546 | 154 900 | 170 119 |
| Other Debtors | 7 435 | 25 751 | 14 616 | 10 621 | 13 757 | 6 467 | |
| Property Plant Equipment | 12 696 | 8 144 | 11 537 | 6 305 | 3 621 | 57 238 | 303 122 |
| Total Inventories | 10 000 | 3 692 | 3 250 | 3 000 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 354 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 354 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 354 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 504 | 36 056 | 41 463 | 46 695 | 48 379 | 50 031 | 66 730 |
| Average Number Employees During Period | 6 | 6 | 7 | 6 | 6 | 6 | |
| Creditors | 101 210 | 89 462 | 84 951 | 75 190 | 67 956 | 96 221 | 227 688 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 552 | 5 407 | 5 232 | 3 534 | 4 482 | 16 699 | |
| Net Current Assets Liabilities | 33 602 | 28 611 | 31 698 | 65 799 | 78 451 | 108 011 | 103 654 |
| Other Creditors | 70 897 | 66 238 | 57 263 | 44 554 | 42 912 | 70 058 | 227 688 |
| Other Taxation Social Security Payable | 29 321 | 18 646 | 22 192 | 22 397 | 19 621 | 17 372 | 27 849 |
| Property Plant Equipment Gross Cost | 42 200 | 44 200 | 53 000 | 53 000 | 52 000 | 107 269 | 369 852 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 539 | 1 547 | 2 144 | 1 245 | 526 | 10 349 | 8 969 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 8 800 | 1 000 | 58 769 | 262 583 | ||
| Total Assets Less Current Liabilities | 46 298 | 36 755 | 43 235 | 72 104 | 82 072 | 165 249 | 406 776 |
| Trade Creditors Trade Payables | 992 | 4 578 | 5 496 | 8 239 | 5 423 | 8 791 | 7 799 |
| Trade Debtors Trade Receivables | 39 167 | 50 595 | 40 629 | 38 237 | 56 806 | 41 403 | 26 977 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 850 | 2 830 | |||||
| Disposals Property Plant Equipment | 2 000 | 3 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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