Founded in 2004, Midcom Consultancy, classified under reg no. 05244684 is an active company. Currently registered at 1 Westfield Close S40 3RS, the company has been in the business for twenty years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Anthony V., appointed on 29 September 2004. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Karen V.. There were no ex directors.
| Office Address | 1 Westfield Close |
| Office Address2 | Chesterfield |
| Town | |
| Post code | S40 3RS |
| Country of origin | United Kingdom |
| Registration Number | 05244684 |
| Date of Incorporation | Wed, 29th Sep 2004 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 29 September 2004
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Anthony V. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Karen V. This PSC owns 25-50% shares.
Anthony V.
| Notified on | 29 September 2016 |
| Nature of control: |
25-50% shares |
Karen V.
| Notified on | 29 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -3 393 | -9 703 | -14 962 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 2 877 | 5 066 | 988 | 795 | 1 056 | 7 421 | 686 | 455 | 1 936 | 10 133 |
| Net Assets Liabilities | -14 962 | -21 463 | -17 942 | -18 358 | -19 676 | -24 498 | -14 110 | -12 231 | ||
| Cash Bank In Hand | 2 877 | 4 091 | ||||||||
| Debtors | 975 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 393 | -9 703 | -14 962 | |||||||
| Tangible Fixed Assets | 3 506 | 3 047 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -3 493 | -9 803 | ||||||||
| Shareholder Funds | -3 393 | -9 703 | -14 962 | |||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 235 | 235 | 235 | 466 | ||||||
| Creditors | 18 000 | 23 740 | 20 052 | 28 277 | 16 085 | 20 809 | 14 735 | 63 578 | ||
| Fixed Assets | 3 506 | 3 047 | 2 285 | 1 714 | 1 286 | 964 | 723 | 542 | 2 417 | 43 965 |
| Net Current Assets Liabilities | -6 899 | -12 251 | -17 012 | -22 942 | -18 993 | -18 856 | -15 399 | -20 354 | -12 799 | -53 445 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 | 3 | 2 000 | |||||||
| Total Assets Less Current Liabilities | -3 393 | -9 703 | -14 727 | -21 228 | -17 707 | -17 892 | -14 676 | -19 812 | -10 382 | -9 480 |
| Creditors Due Within One Year | 9 776 | 17 317 | 18 000 | |||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Accruals Deferred Income | 499 | 235 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 557 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 204 | |||||||||
| Tangible Fixed Assets Depreciation | 15 157 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 016 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 2nd Jul 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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