Assist Mi Ltd in Newcastle Upon Tyne, NE16 3AS

Description

Data updated on: 01-11-2023

07390865 is the registration number of Assist Mi Ltd. The company was registered as a Private Limited Company on 2010/09/29. The company has existed on the British market for fourteen years. The firm may be contacted at Metropolitan House Longrigg Swalwell in Newcastle Upon Tyne. It's post code assigned to this place is NE16 3AS. It 's been thirteen years from the moment Assist Mi Ltd is no longer identified under the business name Disabledaccess4all. This business's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Assist Mi Limited filed its account information for the period that ended on September 30, 2022. Its latest confirmation statement was released on September 29, 2023.

In this particular company, the majority of director's duties up till now have been carried out by Julian W., David C. and Neil H.. Amongst these three managers, Neil H. has carried on with the company the longest, having become a member of company's Management Board fourteen years ago.

Previous company's names
Assist Mi Ltd 2011-10-11
Disabledaccess4all Ltd 2010-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 330	2 626	349	700	6 479	557	3 068
Current Assets	137 107	61 898	27 706	20 536	18 807	12 885	15 396
Debtors	134 777	59 272	27 357	19 836	12 328	12 328	12 328
Net Assets Liabilities	-429 770	-487 298	-543 254	-588 139	-663 305	-674 679	-679 280
Other Debtors	64 442	31 451	15 429	4 178	7 522	7 522	7 522
Property Plant Equipment	3 156	2 127	1 695	1 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 364	2 201	2 633	3 065
Amounts Owed To Group Undertakings	582 911	586 546	639 402	687 284	735 592	742 592	761 675
Average Number Employees During Period				4	4	3	3
Corporation Tax Payable		405
Corporation Tax Recoverable	60 495	27 821	11 928	15 658	4 806	4 806	4 806
Creditors	806 868	110 000	110 000	110 000	110 000	100 892	75 169
Dividends Paid On Shares			223 835	223 835
Fixed Assets	239 991	225 962	225 530	225 098	223 835
Increase From Depreciation Charge For Year Property Plant Equipment		432		432
Intangible Assets	236 835	223 835	223 835	223 835	223 835	223 835	223 835
Intangible Assets Gross Cost	236 835	223 835	223 835	223 835	223 835	223 835
Net Current Assets Liabilities	-669 761	-603 260	-658 784	-703 237	-777 140	-797 622	-827 946
Number Shares Issued Fully Paid		26 587
Other Creditors	163 301	110 000	110 000	110 000	110 000	100 892	75 169
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		595			3 065
Other Disposals Intangible Assets		13 000
Other Disposals Property Plant Equipment		1 192			4 328
Other Taxation Social Security Payable	14 727	19 526		132	24 172	24 582	23 365
Par Value Share		1
Property Plant Equipment Gross Cost	5 520	4 328	4 328	4 328
Total Assets Less Current Liabilities	-429 770	-377 298	-433 254	-478 139	-553 305	-573 787	-604 111
Trade Creditors Trade Payables	45 929	17 680	10 770			1 500	1 477
Trade Debtors Trade Receivables	9 840