Founded in 2016, Mr Mxf, classified under reg no. 09964356 is an active company. Currently registered at First Floor Ridgeland House RH12 1DY, Horsham the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Jane D., Bruce D.. Of them, Jane D., Bruce D. have been with the company the longest, being appointed on 22 January 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor Ridgeland House |
| Office Address2 | 15 Carfax |
| Town | Horsham |
| Post code | RH12 1DY |
| Country of origin | United Kingdom |
| Registration Number | 09964356 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2016
Position: Director
Appointed: 22 January 2016
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Bruce D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jane D. This PSC owns 25-50% shares and has 25-50% voting rights.
Bruce D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jane D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 13 406 | 11 953 | 16 508 | 18 027 | |||
| Current Assets | 32 757 | 35 819 | 44 600 | 35 500 | 60 955 | 52 356 | 67 874 |
| Debtors | 19 351 | 23 866 | 28 092 | 17 473 | |||
| Net Assets Liabilities | 24 021 | 35 162 | 37 902 | 32 960 | |||
| Other Debtors | 8 100 | 8 000 | 8 648 | 9 495 | |||
| Property Plant Equipment | 5 494 | 13 390 | 7 808 | 7 812 | |||
| Other | |||||||
| Accrued Liabilities | 1 663 | 1 937 | 1 957 | 2 062 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 497 | 9 396 | 15 373 | 21 209 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 991 | 13 795 | 2 007 | 5 840 | |||
| Amounts Owed To Related Parties | 51 | 2 882 | 348 | ||||
| Average Number Employees During Period | 3 | 8 | 9 | 12 | 6 | 7 | 7 |
| Balances Amounts Owed To Related Parties | 51 | 2 882 | 348 | 78 | |||
| Consideration Received For Shares Issued In Period | 100 | ||||||
| Corporation Tax Payable | 10 100 | 3 998 | 6 700 | ||||
| Creditors | 14 230 | 11 503 | 13 006 | 10 352 | 27 989 | 23 555 | 14 405 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 267 | ||||||
| Disposals Property Plant Equipment | -1 612 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 497 | 5 899 | 7 244 | 5 836 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 8 000 | ||||||
| Key Management Personnel Compensation Short-term Employee Benefits | 28 810 | 32 142 | |||||
| Loans Owed By Related Parties | 8 000 | 8 000 | 9 495 | ||||
| Net Current Assets Liabilities | 18 527 | 24 316 | 31 594 | 25 148 | 32 966 | 28 801 | 53 469 |
| Nominal Value Allotted Share Capital | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 1 487 | 45 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 500 | 655 | 824 | 1 448 | |||
| Property Plant Equipment Gross Cost | 8 991 | 22 786 | 23 181 | 29 021 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 544 | 1 500 | 1 500 | ||||
| Taxation Social Security Payable | 1 443 | 1 791 | 2 058 | 1 794 | |||
| Total Assets Less Current Liabilities | 24 021 | 37 706 | 39 402 | 32 960 | 39 127 | 38 929 | 60 154 |
| Trade Creditors Trade Payables | 973 | 895 | 456 | 373 | |||
| Trade Debtors Trade Receivables | 10 751 | 15 211 | 18 620 | 6 530 | |||
| Company Contributions To Money Purchase Plans Directors | 12 700 | 12 800 | |||||
| Director Remuneration | 16 110 | 19 342 | |||||
| Fixed Assets | 7 812 | 6 161 | 10 128 | 6 685 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy