Founded in 2015, Mik Consulting Experts, classified under reg no. 09704135 is an active company. Currently registered at Flat 1, Myatt Court SE4 1BZ, Brockley the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Kelvin M., appointed on 27 July 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 1, Myatt Court |
| Office Address2 | 120 Malpas Road |
| Town | Brockley |
| Post code | SE4 1BZ |
| Country of origin | United Kingdom |
| Registration Number | 09704135 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 27 July 2015
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Kelvin M. This PSC and has 75,01-100% shares. Another entity in the PSC register is Kelvin M. This PSC owns 75,01-100% shares.
Kelvin M.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares |
Kelvin M.
| Notified on | 26 July 2017 |
| Ceased on | 21 April 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 3 481 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 907 | 3 963 | 1 987 | 21 175 | 45 106 | 21 098 | 603 |
| Current Assets | 4 907 | 10 227 | 7 811 | 21 175 | 21 098 | 41 946 | |
| Debtors | 6 264 | 5 824 | 41 343 | ||||
| Net Assets Liabilities | 3 481 | 9 284 | 5 458 | 3 794 | 2 144 | 972 | -484 |
| Other Debtors | 6 264 | 5 824 | 41 343 | ||||
| Property Plant Equipment | 496 | 1 172 | 848 | 524 | 200 | ||
| Cash Bank In Hand | 4 907 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 481 | ||||||
| Tangible Fixed Assets | 496 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 381 | ||||||
| Shareholder Funds | 3 481 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 448 | 772 | 1 096 | 1 420 | 1 620 | 1 620 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | ||||||
| Administrative Expenses | 12 321 | 25 735 | 38 865 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 45 000 | 45 000 | 42 431 | ||||
| Corporation Tax Payable | 848 | 1 465 | |||||
| Cost Sales | 14 648 | 19 700 | 27 483 | ||||
| Creditors | 1 922 | 2 115 | 3 201 | 17 905 | -1 838 | -24 874 | -1 |
| Dividends Paid | 14 000 | ||||||
| Gross Profit Loss | 16 550 | 33 003 | 51 450 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 324 | 324 | 324 | 200 | ||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 4 907 | 8 112 | 4 610 | 3 270 | 46 944 | 45 972 | 41 947 |
| Operating Profit Loss | 4 229 | 7 268 | 12 585 | ||||
| Other Creditors | 1 074 | 650 | 790 | 8 253 | -10 345 | -24 874 | -1 |
| Profit Loss | 3 381 | 5 803 | 10 174 | ||||
| Profit Loss On Ordinary Activities Before Tax | 4 229 | 7 268 | 12 585 | ||||
| Property Plant Equipment Gross Cost | 620 | 1 620 | 1 620 | 1 620 | 1 620 | 1 620 | 1 620 |
| Taxation Social Security Payable | 1 465 | 2 411 | 9 652 | 8 507 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 848 | 1 465 | 2 411 | ||||
| Total Assets Less Current Liabilities | 5 403 | 3 794 | 47 144 | 45 972 | 41 947 | ||
| Turnover Revenue | 31 198 | 52 703 | 78 933 | ||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 124 | ||||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 1 922 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 3 381 | ||||||
| Provisions Charged Credited To Profit Loss Account During Period | 848 | ||||||
| Provisions For Liabilities Charges | 1 922 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 620 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 620 | ||||||
| Tangible Fixed Assets Depreciation | 124 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 124 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 848 | ||||||
| Turnover Gross Operating Revenue | 31 198 | ||||||
| U K Current Corporation Tax | 848 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/19 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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