Founded in 2016, Mlr It Consultancy, classified under reg no. 10080210 is an active company. Currently registered at 2 Pine Walk KT11 2HJ, Cobham the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Michael R., appointed on 23 March 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Pine Walk |
Town | Cobham |
Post code | KT11 2HJ |
Country of origin | United Kingdom |
Registration Number | 10080210 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Michael R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 93 683 | 139 792 | 67 443 | 162 568 | 266 957 | 353 789 | 240 636 |
Current Assets | 109 171 | 139 792 | 85 386 | 190 568 | 282 851 | 382 578 | 438 314 |
Debtors | 15 488 | 17 943 | 28 000 | 150 000 | |||
Net Assets Liabilities | 77 240 | 114 212 | 81 621 | 164 426 | 254 459 | 341 497 | 405 920 |
Property Plant Equipment | 1 117 | 567 | |||||
Total Inventories | 28 000 | 15 894 | 28 789 | 47 678 | |||
Other | |||||||
Version Production Software | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 100 | 1 667 | 1 667 | 1 667 | 1 667 | 1 667 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 667 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 107 800 | ||||||
Creditors | 32 825 | 26 040 | 3 765 | 26 142 | 28 392 | 41 081 | 32 394 |
Depreciation Expense Property Plant Equipment | 550 | ||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |||
Dividends Paid | 30 570 | ||||||
Income Expense Recognised Directly In Equity | -30 560 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 550 | 567 | ||||
Issue Equity Instruments | 10 | ||||||
Net Current Assets Liabilities | 76 346 | 113 752 | 81 621 | 164 426 | 254 459 | 341 497 | 405 920 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |||
Number Shares Allotted | 10 | 10 | 10 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 107 800 | ||||||
Property Plant Equipment Gross Cost | 1 667 | 1 667 | 1 667 | 1 667 | 1 667 | 1 667 | 1 667 |
Provisions For Liabilities Balance Sheet Subtotal | 223 | 107 | |||||
Total Assets Less Current Liabilities | 77 463 | 114 319 | 81 621 | 164 426 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-31 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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