Founded in 2016, Midmac Services, classified under reg no. 09957478 is an active company. Currently registered at 4 Valley Park Close EX4 5HJ, Exeter the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Walid A., appointed on 19 January 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Valley Park Close |
| Town | Exeter |
| Post code | EX4 5HJ |
| Country of origin | United Kingdom |
| Registration Number | 09957478 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 19 January 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Walid A. The abovementioned PSC and has 75,01-100% shares.
Walid A.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 96 | 61 734 | 83 388 | 145 819 | |
| Current Assets | 1 | 30 166 | 92 892 | 114 138 | 150 819 | ||
| Debtors | 30 070 | 31 158 | 30 750 | 5 000 | |||
| Property Plant Equipment | 1 924 | 1 282 | 641 | ||||
| Net Assets Liabilities | 1 | 1 | |||||
| Cash Bank In Hand | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | 1 | |||||
| Other | |||||||
| Accrued Liabilities | 1 187 | 1 289 | 1 289 | 1 989 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 641 | 1 283 | 1 924 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 2 360 | 15 002 | 9 274 | 12 257 | |||
| Creditors | 22 107 | 30 875 | 22 583 | 27 012 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 565 | ||||||
| Disposals Property Plant Equipment | 2 565 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 641 | 642 | 641 | 641 | |||
| Net Current Assets Liabilities | 1 | 8 059 | 62 017 | 91 555 | 123 807 | ||
| Other Taxation Social Security Payable | 185 | 139 | |||||
| Property Plant Equipment Gross Cost | 2 565 | 2 565 | 2 565 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 565 | ||||||
| Total Assets Less Current Liabilities | 1 | 9 983 | 63 299 | 92 196 | 123 807 | ||
| Trade Debtors Trade Receivables | 30 070 | 31 158 | 30 750 | 5 000 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 7th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy