Mycos Consulting Ltd in Edinburgh, EH14 5TL

Description

Data updated on: 01-11-2023

Registered with number SC411577 13 years ago, Mycos Consulting Ltd is categorised as a Private Limited Company. The active mailing address is 39 Currievale Park, Edinburgh. This enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. The latest annual accounts were submitted for the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was submitted on Fri, 18th Nov 2022.

According to the latest data, the firm is managed by one managing director: John W., who was formally appointed in 2011.

John W. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 907	-385	2 172	1

Balance Sheet
Current Assets		220	1 500	5 331	6 713	7 608
Net Assets Liabilities				1	44	87	1 084
Cash Bank In Hand	220	220	155	747
Debtors			1 345	4 584
Tangible Fixed Assets	69	55	998	1 641

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 908	-386	2 171
Shareholder Funds	-1 907	-385	2 172	1

Other Financial Data
Creditors				6 971	7 981	8 788
Fixed Assets				1 641	1 312	1 267	1 013
Net Current Assets Liabilities	-1 976	-440	1 174	-1 640	-1 268	-1 180	71
Total Assets Less Current Liabilities	-1 907	-385	2 172	1	44	87	1 084
Advances Credits Directors
Director Remuneration Benefits Excluding Payments To Third Parties	7 400	7 627
Administrative Expenses	11 577	12 675
Creditors Due Within One Year	2 196	660	326	6 971
Depreciation Tangible Fixed Assets Expense	17	14
Number Shares Allotted		1	1	1
Operating Profit Loss	-1 908	1 522
Other Creditors Due Within One Year	2 196	660
Par Value Share		1	1	1
Profit Loss For Period	-1 908	1 522
Profit Loss On Ordinary Activities Before Tax	-1 908	1 522
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		86
Tangible Fixed Assets Depreciation	17	31
Tangible Fixed Assets Depreciation Charged In Period		14
Turnover Gross Operating Revenue	9 669	14 197

Company staff

John W.

Role: Director

Appointed: 18 November 2011

Latest update: 23 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 February 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 May 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2018-11-30

Mycos Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

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