Founded in 2016, North West Management Information Solutions, classified under reg no. 10498976 is an active company. Currently registered at 21 Bridgefield Drive BL9 7PE, Bury the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Matthew S. and Tracey S.. In addition one secretary - Tracey S. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Bridgefield Drive |
| Town | Bury |
| Post code | BL9 7PE |
| Country of origin | United Kingdom |
| Registration Number | 10498976 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | Information technology consultancy activities |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Secretary
Appointed: 28 November 2016
Position: Director
Appointed: 28 November 2016
Position: Director
Appointed: 28 November 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Tracey S. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Matthew S. This PSC owns 25-50% shares.
Tracey S.
| Notified on | 28 November 2016 |
| Nature of control: |
50,01-75% shares |
Matthew S.
| Notified on | 28 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 475 | 30 482 | 29 236 | 62 521 | 63 435 | 74 337 | 32 183 |
| Current Assets | 21 357 | 30 482 | 30 736 | 65 041 | 65 451 | 78 747 | 32 183 |
| Debtors | 8 882 | 2 520 | 2 016 | 4 410 | |||
| Net Assets Liabilities | 6 352 | 12 306 | 12 275 | 19 328 | 21 854 | 57 950 | 32 544 |
| Property Plant Equipment | 400 | 300 | 200 | 973 | 679 | 485 | 830 |
| Total Inventories | 1 500 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 1 008 | 823 | 431 | 431 | 400 | 400 | 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 501 | 795 | 989 | 1 183 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 974 | 539 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 4 747 | 18 476 | 18 661 | 46 108 | 44 147 | 21 282 | 469 |
| Cumulative Preference Share Dividends Unpaid | 20 000 | 26 000 | |||||
| Deferred Income | 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | 201 | 294 | 194 | 194 |
| Loans From Directors | 365 | 324 | -50 | ||||
| Net Current Assets Liabilities | 16 610 | 12 006 | 12 075 | 18 933 | 21 304 | 57 465 | 31 714 |
| Nominal Value Allotted Share Capital | 100 | 50 | 50 | 50 | 50 | 50 | 50 |
| Nominal Value Shares Issued In Period | 50 | 50 | |||||
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | 50 | |
| Number Shares Issued In Period- Gross | 50 | 50 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 8 882 | 2 520 | 2 016 | 4 410 | |||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 1 474 | 1 474 | 1 474 | 2 013 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 147 | 129 | |||||
| Taxation Social Security Payable | 14 397 | 17 153 | 18 230 | 15 653 | 13 761 | 15 573 | 119 |
| Total Assets Less Current Liabilities | 17 010 | 12 275 | 19 906 | 21 983 | 57 950 | ||
| Value-added Tax Payable | 10 090 | 3 662 | 5 309 | ||||
| Work In Progress | 1 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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