Mjolnir Consulting Limited in Southampton, SO14 3LA

Description

Data updated on: 11-04-2019

2015 is the year of the founding of Mjolnir Consulting Limited, the firm which was located at C/o Khan Morris Accountants Limited Empress Heights, College Street, Southampton. The company was created on 2015-01-13. The firm Companies House Registration Number was 09385640 and the area code was SO14 3LA. This firm had been operating in this business for about four years up until 2019-03-05.

Paul W. was this company's director, designated to this position in 2015 in January.

Paul W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-04-30
Currency
Net Worth	13 415

Balance Sheet
Cash Bank In Hand	27 747
Cash Bank On Hand	27 747	43 477	10 971
Current Assets	39 257	51 463	10 971
Debtors	11 510	7 986
Other Debtors	170	210
Property Plant Equipment	361	157
Tangible Fixed Assets	361

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 315
Shareholder Funds	13 415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	258	462
Average Number Employees During Period		1
Creditors	26 203	27 483	10 827
Creditors Due Within One Year	26 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment			462
Disposals Property Plant Equipment			619
Increase From Depreciation Charge For Year Property Plant Equipment		204
Net Current Assets Liabilities	13 054	23 980	144
Number Shares Allotted	100
Other Creditors	2 767	1 144	352
Other Taxation Social Security Payable	23 436	26 339	10 475
Par Value Share	1
Property Plant Equipment Gross Cost	619	619
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	619
Tangible Fixed Assets Cost Or Valuation	619
Tangible Fixed Assets Depreciation	258
Tangible Fixed Assets Depreciation Charged In Period	258
Total Assets Less Current Liabilities	13 415	24 137	144
Trade Debtors Trade Receivables	11 340	7 776

Company staff

Paul W.

Role: Director

Appointed: 13 January 2015

Latest update: 10 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

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	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	27 January 2019
Confirmation statement last made up date	13 January 2018

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	13 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 April 2018

Mjolnir Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

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