Missence Limited in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Missence Limited with reg. no. 06257935 has been in this business field for 17 years. The Private Limited Company can be found at Tenby Place, 102 Selby Road, West Bridgford, Nottingham and their zip code is NG2 7BA. This business's declared SIC number is 71122 which stands for Engineering related scientific and technical consulting activities. The firm's latest filed accounts documents were submitted for the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was released on Wednesday 24th May 2023.

The company has 1 director currently running this business, namely Christopher P. who's been utilizing the director's responsibilities for 17 years. To find professional help with legal documentation, this business has been utilizing the skills of Deborah H. as a secretary since 2007.

Christopher P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 026	6 000	1 119	760

Balance Sheet
Cash Bank On Hand				4 813	37 536	58 080	56 208	65 309	77 145	62 300	99 884
Current Assets	16 927	28 155	24 784	23 577	40 976	61 780	57 446	68 467	77 277	72 202	111 376
Debtors	1 640	12 742	2 031	18 764	3 440	3 700	1 238	3 158	132	9 902	11 492
Property Plant Equipment				212	543	329	114
Other Debtors									132	1 284	1 284
Cash Bank In Hand	15 287	15 413	22 753	4 813
Net Assets Liabilities Including Pension Asset Liability	1 026	5 999	1 119	760
Tangible Fixed Assets	2 411	1 841	925	212

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 024	5 998	1 117	758
Shareholder Funds	1 026	6 000	1 119	760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 514	9 833	10 047	10 262	10 376	10 376	3 427
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				20 782	11 461
Creditors				23 029	18 100	13 408	6 656	13 782	19 624	34 285	43 043
Increase From Depreciation Charge For Year Property Plant Equipment					319	214		114
Net Current Assets Liabilities	-1 385	4 159	194	548	22 876	48 372	50 790	54 685	57 653	37 917	68 333
Other Creditors					164	401	299	3 573	9 896	22 994	21 920
Other Taxation Social Security Payable				16	396	13 007	6 357	10 209	9 728	11 291	21 123
Property Plant Equipment Gross Cost				9 726	10 376		10 376	10 376	10 376	3 427
Total Additions Including From Business Combinations Property Plant Equipment					650
Total Assets Less Current Liabilities	1 026	5 999	1 119	760	23 419	48 701	50 904	54 685	57 653	37 917	68 333
Trade Debtors Trade Receivables				18 764	3 440	3 700	1 238	3 158		8 618	10 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 949
Disposals Property Plant Equipment										6 949
Creditors Due Within One Year	18 312	23 996	24 590	23 029
Fixed Assets	2 411	1 841	925	212
Tangible Fixed Assets Additions		742
Tangible Fixed Assets Cost Or Valuation	8 984	9 726	9 726	9 726
Tangible Fixed Assets Depreciation	6 573	7 885	8 801	9 514
Tangible Fixed Assets Depreciation Charged In Period		1 312	916	713

Company staff

Deborah H.

Role: Secretary

Appointed: 29 May 2007

Latest update: 20 March 2024

Christopher P.

Role: Director

Appointed: 29 May 2007

Latest update: 20 March 2024

Pemex Services Limited

Role: Corporate Director

Appointed: 24 May 2007

Resigned: 29 May 2007

Address: Chelsea, London, SW3 6NJ

Latest update: 20 March 2024

Pemex Services Limited

Role: Corporate Secretary

Appointed: 24 May 2007

Resigned: 29 May 2007

Address: Chelsea, London, SW3 6NJ

Latest update: 20 March 2024

Amersham Services Limited

Role: Corporate Director

Appointed: 24 May 2007

Resigned: 29 May 2007

Address: Wickhams Quay 1, Road Town, Tortola, Wi, British Virgin Islands

Latest update: 20 March 2024

People with significant control

Christopher P.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Missence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Christopher P.

Pemex Services Limited

Pemex Services Limited

Amersham Services Limited

People with significant control

Christopher P.

Accounts Documents

Company filings

Filing category

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