Mist Services started in year 2008 as Private Limited Company with registration number 06759554. The Mist Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Long Bennington at Windsor House. Postal code: NG23 5JR.
The company has one director. Christopher K., appointed on 26 November 2008. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Windsor House |
Office Address2 | A1 Business Park At |
Town | Long Bennington |
Post code | NG23 5JR |
Country of origin | United Kingdom |
Registration Number | 06759554 |
Date of Incorporation | Wed, 26th Nov 2008 |
Industry | Educational support services |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (90 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Christopher K. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Dorte K. This PSC owns 25-50% shares.
Christopher K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Dorte K.
Notified on | 6 April 2016 |
Ceased on | 21 November 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 92 657 | 111 741 | 83 994 | 74 444 | 135 781 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 120 948 | 131 625 | 107 922 | 144 217 | 174 270 | 232 162 | 284 746 | 365 426 | 422 925 | 521 588 | 571 089 | 599 931 |
Net Assets Liabilities | 138 146 | 204 358 | 258 690 | |||||||||
Cash Bank In Hand | 76 359 | 95 173 | 97 183 | 116 393 | ||||||||
Debtors | 44 589 | 36 452 | 10 739 | 28 949 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 92 657 | 111 741 | 83 994 | 74 444 | 135 781 | |||||||
Tangible Fixed Assets | 3 026 | 8 480 | 8 124 | 9 687 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 92 557 | 111 641 | 83 894 | 74 344 | ||||||||
Shareholder Funds | 92 657 | 111 741 | 83 994 | 74 444 | 135 781 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | 1 350 | 1 000 | 1 350 | 1 025 | ||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | ||||||
Creditors | 52 221 | 42 195 | 30 662 | 77 064 | 93 952 | 105 403 | 113 754 | 82 129 | ||||
Fixed Assets | 3 026 | 8 480 | 8 124 | 9 687 | 11 826 | 8 664 | 5 215 | 1 840 | 1 064 | 4 090 | 6 112 | 54 917 |
Net Current Assets Liabilities | 90 236 | 104 957 | 77 495 | 66 694 | 127 020 | 196 394 | 254 825 | 290 474 | 330 904 | 416 877 | 458 267 | 518 792 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 125 | 4 971 | 6 427 | 741 | 2 112 | 1 931 | 692 | 932 | 990 | |||
Total Assets Less Current Liabilities | 93 262 | 113 437 | 85 619 | 76 381 | 138 846 | 205 058 | 260 040 | 292 314 | 331 968 | 420 967 | 464 379 | 573 709 |
Advances Credits Directors | 13 767 | 1 677 | 43 581 | 49 371 | ||||||||
Advances Credits Made In Period Directors | 15 444 | 45 258 | ||||||||||
Accruals Deferred Income | 600 | 700 | ||||||||||
Creditors Due Within One Year | 30 712 | 26 668 | 30 427 | 78 648 | 52 221 | |||||||
Provisions For Liabilities Charges | 605 | 1 696 | 1 625 | 1 937 | 2 365 | |||||||
Tangible Fixed Assets Additions | 10 105 | 3 505 | 7 233 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 480 | 20 585 | 24 090 | 31 323 | ||||||||
Tangible Fixed Assets Depreciation | 7 454 | 12 105 | 15 966 | 21 636 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 651 | 3 861 | 5 670 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 2nd, January 2024 |
accounts | Free Download (6 pages) |
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