Mytec Distribution Limited in Esher, KT10 9QY

Description

Data updated on: 01-09-2020

This particular Mytec Distribution Limited firm has been on the market for 7 years, having started in 2013. Started with registration number 08779635, Mytec Distribution is categorised as a Private Limited Company located in Aissela, Esher KT10 9QY. Since 2018-12-07 Mytec Distribution Limited is no longer under the name 4ourfoneuk. The company's SIC and NACE codes are 61200 which means Wireless telecommunications activities. 2019-03-31 is the last time when account status updates were reported.

There is just one director currently managing the following company, specifically Alexander M. who's been utilizing the director's responsibilities for 7 years. Since 2014-02-27 Ciara D., had been functioning as a director for the following company till the resignation in August 2014.

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

Previous company's names
Mytec Distribution Limited 2018-12-07
4ourfoneuk Limited 2013-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2016-02-29	2017-02-28	2018-02-28	2018-09-30	2019-03-31
Currency
Net Worth	4 916	-5 242

Balance Sheet
Cash Bank In Hand	1 532	268
Cash Bank On Hand		268	268	268	268	15 315
Current Assets	12 282	11 163	5 321	2 254	51 676	72 966
Debtors		920	5 053	1 986	51 408	57 651
Net Assets Liabilities		-5 242	198
Net Assets Liabilities Including Pension Asset Liability	4 916	-5 242
Other Debtors		920	5 053	1 986	51 408	1 651
Property Plant Equipment		21 619
Stocks Inventory	10 750	9 975
Tangible Fixed Assets	4 253	21 619
Total Inventories		9 975

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 915	-5 243
Shareholder Funds	4 916	-5 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 784	6 380	6 380	6 380
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-1 187
Creditors		36 837	5 123	2 299	14 085	23 904
Creditors Due Within One Year	11 619	36 837
Disposals Property Plant Equipment			20 023
Dividends Paid			5 000			10 600
Increase From Depreciation Charge For Year Property Plant Equipment			1 596
Net Current Assets Liabilities	663	-25 674	198	-45	37 591	49 062
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors		23 701	2 500	1 896	2 935	2 688
Other Taxation Social Security Payable		350	2 623		8 800	18 030
Par Value Share		1	1	1	1	1
Profit Loss			10 440	-243	37 636	22 071
Property Plant Equipment Gross Cost		26 403	6 380	6 380	6 380
Provisions		1 187
Provisions For Liabilities Balance Sheet Subtotal		1 187
Provisions For Liabilities Charges		1 187
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		20 023
Tangible Fixed Assets Cost Or Valuation	6 380	26 403
Tangible Fixed Assets Depreciation	2 127	4 784
Tangible Fixed Assets Depreciation Charged In Period		2 657
Total Assets Less Current Liabilities	4 916	-4 055	198	-45	37 591	49 062
Trade Creditors Trade Payables		12 786		403	2 350	3 186
Trade Debtors Trade Receivables						56 000

Company staff

Alexander M.

Role: Director

Appointed: 18 November 2013

Latest update: 20 September 2020

People with significant control

Alexander M.

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	30 December 2020
Confirmation statement last made up date	18 November 2019

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2019

Mytec Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Ciara D.

People with significant control

Alexander M.

Accounts Documents

Company filings

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