Mitchelhill Consulting Limited is a private limited company located at 18 Morningside Avenue, Aberdeen AB10 7LX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-24, this 6-year-old company is run by 2 directors.
Director Julie M., appointed on 24 April 2018. Director Steven M., appointed on 24 April 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-07-04 and the due date for the next filing is 2024-07-18. What is more, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 18 Morningside Avenue |
| Town | Aberdeen |
| Post code | AB10 7LX |
| Country of origin | United Kingdom |
| Registration Number | SC595261 |
| Date of Incorporation | Tue, 24th Apr 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 24 April 2018
Position: Director
Appointed: 24 April 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Julie M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Steven M. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie M.
| Notified on | 24 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven M.
| Notified on | 24 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 051 | 12 020 | 19 391 | 58 778 | 82 399 |
| Current Assets | 15 333 | 21 989 | 28 690 | 76 022 | 105 720 |
| Debtors | 6 282 | 7 132 | 5 678 | 12 623 | 18 894 |
| Other Debtors | 50 | ||||
| Property Plant Equipment | 4 800 | 3 426 | 616 | 205 | |
| Total Inventories | 2 837 | 3 621 | 4 621 | 4 427 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 50 | 2 717 | 10 845 | 58 749 | 72 612 |
| Amount Specific Advance Or Credit Made In Period Directors | 50 | 2 883 | 12 044 | 10 845 | 46 202 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 636 | 216 | 13 562 | 45 027 | 60 065 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 5 005 | 3 515 | 3 926 | 4 131 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 146 | 8 963 | 29 138 | 75 593 | 96 942 |
| Dividends Paid | 15 000 | 18 000 | 26 500 | 45 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 2 605 | 1 968 | 411 | 205 |
| Net Current Assets Liabilities | 3 187 | 13 026 | -448 | 429 | 8 778 |
| Other Creditors | 3 636 | ||||
| Other Taxation Social Security Payable | 8 509 | ||||
| Profit Loss | 22 887 | 26 465 | 10 216 | 45 466 | |
| Property Plant Equipment Gross Cost | 7 200 | 8 431 | 4 131 | 4 131 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 200 | 1 231 | |||
| Total Assets Less Current Liabilities | 7 987 | 16 452 | 168 | 634 | 8 778 |
| Trade Creditors Trade Payables | 1 | 75 | |||
| Trade Debtors Trade Receivables | 6 232 | 1 178 | 5 298 | 12 623 | 22 509 |
| Corporation Tax Payable | 5 778 | 6 559 | 2 709 | 10 751 | 16 594 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 458 | ||||
| Disposals Property Plant Equipment | 4 300 | ||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 2 031 | 380 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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