Founded in 2013, Midas (wales), classified under reg no. 08765858 is an active company. Currently registered at 14 Brynhyfryd SA4 9JJ, Swansea the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Nigel J., Jacqueline J.. Of them, Jacqueline J. has been with the company the longest, being appointed on 7 November 2013 and Nigel J. has been with the company for the least time - from 1 April 2014. As of 25 April 2024, there were 2 ex directors - Margaret S., David S. and others listed below. There were no ex secretaries.
Office Address | 14 Brynhyfryd |
Office Address2 | Penllergaer |
Town | Swansea |
Post code | SA4 9JJ |
Country of origin | United Kingdom |
Registration Number | 08765858 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Bookkeeping activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Jacqueline J. This PSC and has 25-50% shares. Another entity in the PSC register is David S. This PSC owns 25-50% shares.
Jacqueline J.
Notified on | 7 November 2016 |
Nature of control: |
25-50% shares |
David S.
Notified on | 7 November 2016 |
Ceased on | 1 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 599 | 2 137 | 2 337 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 945 | 599 | 20 | 20 | 20 | 20 | |||
Current Assets | 4 963 | 2 319 | 2 780 | 3 783 | 4 173 | 44 | |||
Debtors | 1 585 | 715 | 845 | 1 699 | 1 689 | ||||
Net Assets Liabilities | 2 748 | 3 307 | 20 | 20 | 20 | 20 | |||
Property Plant Equipment | 50 | 13 | 1 | ||||||
Total Inventories | 1 139 | 1 885 | |||||||
Cash Bank In Hand | 3 378 | 1 035 | 1 655 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 599 | 2 137 | 2 337 | ||||||
Stocks Inventory | 569 | 280 | |||||||
Tangible Fixed Assets | 125 | 87 | 50 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | 20 | ||||||
Profit Loss Account Reserve | 3 579 | 2 117 | 2 317 | ||||||
Shareholder Funds | 3 599 | 2 137 | 2 337 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 137 | 149 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | ||||||
Creditors | 1 048 | 867 | 164 | ||||||
Fixed Assets | 125 | 87 | 50 | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 12 | |||||||
Net Current Assets Liabilities | 3 474 | 2 050 | 2 287 | 2 735 | 3 306 | -120 | |||
Other Creditors | 1 015 | 703 | |||||||
Property Plant Equipment Gross Cost | 150 | 150 | 150 | ||||||
Taxation Social Security Payable | 33 | 164 | |||||||
Total Assets Less Current Liabilities | 3 599 | 2 137 | 2 337 | -119 | |||||
Trade Debtors Trade Receivables | 1 699 | 1 689 | |||||||
Number Shares Allotted | 20 | 20 | 20 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 1 489 | 269 | 493 | ||||||
Tangible Fixed Assets Additions | 150 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 150 | 150 | 150 | ||||||
Tangible Fixed Assets Depreciation | 25 | 63 | 100 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 | 38 | 37 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 7th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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