Mytec Distribution Limited in Surbiton, KT6 7LD

Description

Data updated on: 01-11-2023

This particular Mytec Distribution Limited firm has been on the market for 12 years, having started in 2013. Started with registration number 08779635, Mytec Distribution is categorised as a Private Limited Company located in Solutions House, Surbiton KT6 7LD. 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. 2022-03-31 is the last time when account status updates were reported.

There is just one director currently managing the following company, specifically Darren G. who's been utilizing the director's responsibilities for 12 years. Since 2021-12-10 Christian M., had been functioning as a director for the following company till the resignation in February 2022. What is more another director, namely Ciara D. quit in August 2014. One of the directors of this company is another limited company: Genuine Solutions Group Limited.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
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	5 724	45 813	15 635
Current Assets	12 282	11 163	5 321	2 254	51 676	72 966	110 726	81 775	17 274	2 154
Debtors		920	5 053	1 986	51 408	57 651	109 140	34 962	1 639	2 154
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	51 763	33 518	1 639	2 154
Property Plant Equipment		21 619
Stocks Inventory	10 750	9 975
Tangible Fixed Assets	4 253	21 619
Total Inventories		9 975					1 000	1 000

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
Amount Specific Advance Or Credit Directors					1 423	24	45 789	33 344
Amount Specific Advance Or Credit Made In Period Directors						10 887	97 917	72 305
Amount Specific Advance Or Credit Repaid In Period Directors						12 334	52 104	84 750	33 344
Accumulated Amortisation Impairment Intangible Assets										18 397
Accumulated Depreciation Impairment Property Plant Equipment		4 784	6 380	6 380	6 380	6 380	6 380	6 380
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-1 187
Average Number Employees During Period						1	1	2	2
Creditors		36 837	5 123	2 299	14 085	23 904	33 168	45 642	17 328	1 520
Creditors Due Within One Year	11 619	36 837
Disposals Property Plant Equipment			20 023						6 380
Dividends Paid			5 000			10 600	41 000
Increase From Amortisation Charge For Year Intangible Assets										18 397
Increase From Depreciation Charge For Year Property Plant Equipment			1 596
Intangible Assets							14 056	18 397	18 397
Intangible Assets Gross Cost							14 056	18 397	18 397
Net Current Assets Liabilities	663	-25 674	198	-45	37 591	49 062	82 696	36 133	-54	634
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors		23 701	2 500	1 896	2 935	2 688	2 085	2 600	1 000	1 464
Other Taxation Social Security Payable		350	2 623		8 800	18 030	31 083	17 574	16 328	56
Par Value Share		1	1	1	1	1	1
Profit Loss			10 440	-243	37 636	22 071	88 690
Property Plant Equipment Gross Cost		26 403	6 380	6 380	6 380	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	96 752	54 530	18 343	634
Trade Creditors Trade Payables		12 786		403	2 350	3 186	-5 138	468
Trade Debtors Trade Receivables						56 000	57 275	1 444
Amounts Owed By Associates							102	174
Bank Borrowings Overdrafts								25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 380
Fixed Assets							14 056	18 397	18 397
Total Additions Including From Business Combinations Intangible Assets							14 056	4 341

People with significant control

The companies with significant control over this firm include: Genuine Solutions Group Limited owns over 3/4 of company shares. This business can be reached in Surbiton at 223 Hook Rise South, KT6 7LD and was registered as a PSC under the reg no 08821609.

Genuine Solutions Group Limited

Address: Solutions House 223 Hook Rise South, Surbiton, KT6 7LD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 08821609

Notified on 10 December 2021

Nature of control:

over 3/4 of shares

Alexander M.

Notified on 6 April 2016

Ceased on 10 December 2021

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

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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mytec Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genuine Solutions Group Limited

Darren G.

Christian M.

Ciara D.

Alexander M.

People with significant control

Genuine Solutions Group Limited

Alexander M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Mytec Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genuine Solutions Group Limited

Darren G.

Christian M.

Ciara D.

Alexander M.

People with significant control

Genuine Solutions Group Limited

Alexander M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016