Founded in 2011, Midway Island, classified under reg no. 07621215 is an active company. Currently registered at 133 Victoria Road RH6 7BL, Horley the company has been in the business for 13 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Cyrus D., appointed on 4 May 2011. In addition, a secretary was appointed - Nadia D., appointed on 4 May 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 133 Victoria Road |
Town | Horley |
Post code | RH6 7BL |
Country of origin | United Kingdom |
Registration Number | 07621215 |
Date of Incorporation | Wed, 4th May 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Cyrus D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nadia D. This PSC owns 25-50% shares and has 25-50% voting rights.
Cyrus D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nadia D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 38 | 2 849 | 89 | 300 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 22 329 | 32 935 | 12 200 | 28 965 | ||||||
Current Assets | 22 329 | 32 935 | 20 264 | |||||||
Debtors | 8 064 | |||||||||
Net Assets Liabilities | -26 811 | -27 453 | -36 166 | -16 858 | -24 114 | -1 925 | ||||
Net Assets Liabilities Including Pension Asset Liability | 38 | 2 849 | ||||||||
Tangible Fixed Assets | 1 012 | 759 | 1 411 | 1 058 | ||||||
Trade Debtors | 8 064 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 36 | 2 847 | 87 | 298 | ||||||
Shareholder Funds | 38 | 2 849 | 89 | 300 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | |||||||||
Creditors | -26 942 | -27 406 | -36 007 | -30 955 | -29 740 | -27 513 | ||||
Creditors Due Within One Year | 30 845 | 21 586 | 29 723 | |||||||
Creditors Due Within One Year Total Current Liabilities | 23 303 | 30 845 | ||||||||
Fixed Assets | 1 012 | 759 | ||||||||
Net Current Assets Liabilities | -974 | 2 090 | -1 322 | -29 439 | -26 942 | -27 406 | -36 007 | -16 448 | -25 556 | -2 836 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors Due Within One Year | 6 631 | 10 651 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 350 | 0 | 1 123 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 350 | 1 350 | 2 473 | |||||||
Tangible Fixed Assets Depreciation | 338 | 591 | 1 062 | 1 415 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 471 | 353 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 338 | 253 | ||||||||
Taxation Social Security Due Within One Year | 16 672 | 20 194 | ||||||||
Total Assets Less Current Liabilities | 38 | 2 849 | 89 | -474 | -26 942 | -26 960 | -35 673 | -16 198 | -23 551 | -1 332 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/05/04 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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