Mishatek started in year 2015 as Private Limited Company with registration number SC501627. The Mishatek company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wishaw at 230 Morningside Road. Postal code: ML2 9QS. Since Thu, 26th Mar 2015 Mishatek Limited is no longer carrying the name Mishtatek.
The firm has one director. Mohammed Y., appointed on 26 March 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 230 Morningside Road |
Office Address2 | Newmains |
Town | Wishaw |
Post code | ML2 9QS |
Country of origin | United Kingdom |
Registration Number | SC501627 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Mohammed Y. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Mohammed Y.
Notified on | 26 March 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Mishtatek | March 26, 2015 |
Profit & Loss | ||||||||
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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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 552 | 10 568 | 25 432 | 45 650 | 19 306 | 24 584 | 50 115 | 45 836 |
Current Assets | 19 552 | 19 568 | 25 432 | 45 650 | 47 303 | 26 516 | 50 115 | 71 085 |
Debtors | 9 000 | 27 997 | 1 932 | 25 249 | ||||
Net Assets Liabilities | 9 262 | 3 080 | 7 183 | 25 059 | 25 320 | 25 529 | 47 158 | 47 318 |
Other Debtors | 9 000 | |||||||
Property Plant Equipment | 35 820 | 31 840 | 27 860 | |||||
Cash Bank In Hand | 19 552 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 262 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 9 260 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 980 | 7 960 | 11 940 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 39 800 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 8 487 | 10 443 | ||||||
Creditors | 10 290 | 16 488 | 18 249 | 20 591 | 21 983 | 36 807 | 24 204 | 26 127 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 980 | 3 980 | 3 980 | |||||
Net Current Assets Liabilities | 9 262 | 3 080 | 7 183 | 25 059 | 25 320 | -10 291 | 25 911 | 44 958 |
Other Creditors | 1 265 | 2 530 | 1 535 | 3 020 | 4 615 | 6 430 | 2 045 | 2 095 |
Other Taxation Social Security Payable | 538 | 3 515 | ||||||
Property Plant Equipment Gross Cost | 39 800 | 39 800 | 39 800 | |||||
Taxation Social Security Payable | 13 958 | 16 714 | 17 571 | 17 368 | 30 377 | 22 159 | 24 032 | |
Total Assets Less Current Liabilities | 25 529 | 57 751 | 72 818 | |||||
Trade Debtors Trade Receivables | 27 997 | 1 932 | 25 249 | |||||
Capital Employed | 9 262 | |||||||
Creditors Due Within One Year | 10 290 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, December 2023 |
accounts | Free Download (7 pages) |
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