Founded in 2008, Midda Services, classified under reg no. 06556781 is an active company. Currently registered at 112 Lonsdale Drive ME8 9JA, Gillingham the company has been in the business for sixteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
There is a single director in the firm at the moment - Rajnesh M., appointed on 7 April 2008. In addition, a secretary was appointed - Geeta M., appointed on 7 April 2008. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 112 Lonsdale Drive |
Town | Gillingham |
Post code | ME8 9JA |
Country of origin | United Kingdom |
Registration Number | 06556781 |
Date of Incorporation | Mon, 7th Apr 2008 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Rajnesh M. This PSC and has 25-50% shares. Another one in the PSC register is Geeta M. This PSC owns 25-50% shares.
Rajnesh M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Geeta M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
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 | 32 335 | 30 109 | 37 229 | 44 272 | 87 225 | 86 123 | 70 456 |
Current Assets | 87 225 | 92 675 | 84 496 | ||||
Debtors | 6 552 | 14 040 | |||||
Net Assets Liabilities | 5 219 | 8 891 | 12 040 | 17 901 | 19 197 | 16 881 | 16 590 |
Property Plant Equipment | 2 888 | 2 166 | 1 624 | 1 218 | 5 016 | 3 762 | 3 203 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 497 | 7 219 | 7 761 | 8 167 | 9 839 | 11 093 | 12 161 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 470 | 509 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||
Bank Borrowings | 30 000 | 18 500 | 12 500 | ||||
Bank Overdrafts | 6 000 | 6 000 | |||||
Creditors | 29 426 | 22 951 | 26 504 | 27 358 | 42 091 | 60 341 | 58 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 722 | 542 | 406 | 1 672 | 1 254 | 1 068 | |
Net Current Assets Liabilities | 2 909 | 7 158 | 10 725 | 16 914 | 45 134 | 32 334 | 26 496 |
Other Creditors | 1 927 | 132 | |||||
Property Plant Equipment Gross Cost | 9 385 | 9 385 | 9 385 | 9 385 | 14 855 | 14 855 | 15 364 |
Provisions For Liabilities Balance Sheet Subtotal | 578 | 433 | 309 | 231 | 953 | 715 | 609 |
Taxation Social Security Payable | 27 499 | 22 951 | 26 504 | 27 358 | 42 091 | 54 341 | 51 868 |
Total Assets Less Current Liabilities | 5 797 | 9 324 | 12 349 | 18 132 | 50 150 | 36 096 | 29 699 |
Trade Debtors Trade Receivables | 6 552 | 14 040 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 15th, June 2023 |
accounts | Free Download (6 pages) |
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