M I S Consulting Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

07466047 is the registration number of M I S Consulting Limited. The firm was registered as a Private Limited Company on 2010-12-10. The firm has been active on the British market for 14 years. The enterprise can be contacted at 24 Picton House Hussar Court Westside View in Waterlooville. It's post code assigned is PO7 7SQ. This firm's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. M I S Consulting Ltd reported its account information for the period that ended on 2022/12/31. The latest annual confirmation statement was released on 2022/12/10.

Currently, the limited company is supervised by just one managing director: Malcolm S., who was chosen to lead the company on 2010-12-10.

Malcolm S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	351	316	11 787	202	1 451

Balance Sheet
Cash Bank In Hand		5 226	20 326	20 589	20 777
Cash Bank On Hand					20 777	6 869	10 736	7 848	9 006	29 553	13 765	12 195	11 879
Current Assets	17 975	17 848	33 777	27 236	37 473	25 432	13 238	18 273	32 478	52 285	35 229	30 630	23 897
Debtors	17 975	12 622	13 451	6 647	16 696	18 563	2 502	10 425	23 472	22 732	21 464	18 435	12 018
Net Assets Liabilities					1 451	344	-14 216	225	9 134	3 623	1 449	3 452	4 442
Net Assets Liabilities Including Pension Asset Liability	351	316	11 787	202	1 451
Other Debtors					5 126	11 648	2	10 425	21 672	22 732	21 464	18 435	8 985
Property Plant Equipment					1 762	1 995	2 588	2 320	1 632	1 224	1 949	1 559	2 387
Tangible Fixed Assets		368	604	2 350	1 762

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	347	312	11 783	198	1 447
Shareholder Funds	351	316	11 787	202	1 451

Other Financial Data
Amount Specific Advance Or Credit Directors				6 559	12 851	7 679	1 900	63	7 265	9 293	7 968	8 826	1 115
Amount Specific Advance Or Credit Made In Period Directors					5 916	12 426	6 000	13 583	12 423	9 528	26 762	36 890	3 039
Amount Specific Advance Or Credit Repaid In Period Directors					12 208	7 254	221	11 746	5 095	7 500	28 087	36 032	10 750
Accumulated Depreciation Impairment Property Plant Equipment					1 695	2 360	3 222	3 995	3 754	4 162	4 468	5 042	5 446
Additional Provisions Increase From New Provisions Recognised								-51		-97	254	-97
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-17	157		-111
Amounts Recoverable On Contracts													3 000
Bank Borrowings Overdrafts										27 000	16 547	11 956	7 603
Creditors					37 432	26 748	29 550	19 927	24 646	27 000	16 547	11 956	7 603
Creditors Due Within One Year	17 624	17 830	22 474	28 914	37 432
Deferred Tax Liabilities								-51	-162	233	487	390
Disposals Decrease In Depreciation Impairment Property Plant Equipment									785				222
Disposals Property Plant Equipment									929				665
Dividends Paid								14 000
Increase From Depreciation Charge For Year Property Plant Equipment						665	862	773	544	408	306	574	626
Net Current Assets Liabilities	351	18	11 303	-1 678	41	-1 316	-16 312	-1 654	7 832	29 632	16 534	14 239	10 255
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors					13 952	8 780	11 915	5 488	6 609	1 330	4 100	2 613	1 705
Other Taxation Social Security Payable					20 714	17 587	16 528	13 134	16 722	17 088	7 194	8 681	7 085
Par Value Share		1	1	1	1			1	1	1	1	1	1
Profit Loss								28 441
Property Plant Equipment Gross Cost					3 457	4 355	5 810	6 315	5 386	5 386	6 417	6 601	7 833
Provisions					352	335	492	441	330	233	487	390
Provisions For Liabilities Balance Sheet Subtotal					352	335	492	441	330	233	487	390	597
Provisions For Liabilities Charges		70	120	470	352
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		491	437	2 529
Tangible Fixed Assets Cost Or Valuation		491	928	3 457
Tangible Fixed Assets Depreciation		123	324	1 107	1 695
Tangible Fixed Assets Depreciation Charged In Period		123	201	783	588
Total Additions Including From Business Combinations Property Plant Equipment						898	1 455	505			1 031	184	1 897
Total Assets Less Current Liabilities	351	386	11 907	672	1 803	679	-13 724	666	9 464	30 856	18 483	15 798	12 642
Trade Creditors Trade Payables					2 766	381	1 107	1 305	1 315	1 235	2 312	8	73
Trade Debtors Trade Receivables					11 570	6 915	2 500		1 800				33
Advances Credits Directors	7 664	7 264	7 402	6 559	12 851
Advances Credits Made In Period Directors	9 664	10 485	12 897	10 709
Advances Credits Repaid In Period Directors	2 000	10 885	12 759	24 670

Company staff

Malcolm S.

Role: Director

Appointed: 10 December 2010

Latest update: 1 March 2024

People with significant control

Malcolm S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 August 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

M I S Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

People with significant control

Malcolm S.

Accounts Documents

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