Midkimble started in year 2015 as Private Limited Company with registration number 09426176. The Midkimble company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aylesbury at Midshires Kimblewick Road. Postal code: HP17 8TB.
The company has 2 directors, namely Nigel G., Ann G.. Of them, Nigel G., Ann G. have been with the company the longest, being appointed on 6 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Midshires Kimblewick Road |
Office Address2 | Great Kimble |
Town | Aylesbury |
Post code | HP17 8TB |
Country of origin | United Kingdom |
Registration Number | 09426176 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Ann G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Nigel G. This PSC has significiant influence or control over the company,.
Ann G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nigel G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 81 702 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 79 376 | |||||||
Current Assets | 132 424 | 262 925 | 253 430 | 509 324 | 401 511 | 349 958 | 295 604 | 241 146 |
Debtors | 53 048 | |||||||
Net Assets Liabilities | 213 859 | 262 929 | 454 696 | 396 030 | 345 895 | 293 695 | 239 724 | |
Tangible Fixed Assets | 312 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 81 700 | |||||||
Shareholder Funds | 81 702 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 616 | 3 175 | 5 446 | 1 889 | 1 158 | 953 | 953 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 51 034 | 48 184 | 33 155 | 61 432 | 4 225 | 3 370 | 1 266 | 624 |
Creditors Due Within One Year | 51 034 | |||||||
Fixed Assets | 312 | 1 734 | 1 121 | 509 | 465 | 310 | 155 | |
Net Current Assets Liabilities | 81 390 | 214 741 | 264 983 | 459 633 | 397 919 | 346 588 | 294 338 | 240 522 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 26 182 | 44 708 | 11 741 | 633 | ||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 416 | |||||||
Tangible Fixed Assets Cost Or Valuation | 416 | |||||||
Tangible Fixed Assets Depreciation | 104 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 104 | |||||||
Total Assets Less Current Liabilities | 81 702 | 213 859 | 266 104 | 460 142 | 397 919 | 347 053 | 294 648 | 240 677 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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