Managed Desktop Ltd in Mansfield, NG20 0JR

Description

Data updated on: 01-11-2023

Managed Desktop started conducting its business in 2011 as a Private Limited Company under the ID 07705091. The firm has been active for 13 years and it's currently active. The company's office is registered in Mansfield at 35 Sherwood Street. You can also find the firm utilizing its postal code : NG20 0JR. This business's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Its most recent filed accounts documents describe the period up to 2022/06/30 and the most recent annual confirmation statement was submitted on 2023/07/14.

To this date, the business has only been guided by 1 director: Jonathan H. who has been guiding it for 13 years.

Jonathan H. is the individual who has control over this firm, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 709	12 937	3 882	21 411	4 568

Balance Sheet
Current Assets	51 815	19 553	10 517	52 197	8 061	6 388	22 396	7 933	4 434	106		31
Net Assets Liabilities						577	10 830	5 652	550	1 117	-5 546
Cash Bank In Hand	29 051	18 553	1 746	19 471
Debtors	22 764	1 000	8 771	12 896
Net Assets Liabilities Including Pension Asset Liability	29 709	12 937	3 882	21 411	4 568
Tangible Fixed Assets	0	2 120	3 687	2 765
Stocks Inventory				19 830

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	29 707	12 935	3 880	21 315
Shareholder Funds	29 709	12 937	3 882	21 411	4 568

Other Financial Data
Total Fixed Assets Additions		2 313
Total Fixed Assets Cost Or Valuation	0	2 313
Total Fixed Assets Depreciation	0	193
Total Fixed Assets Depreciation Charge In Period		193
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 920	1 950	2 050	1 430
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						6 655	13 390	4 374	8 184	6 993	5 546	7 776
Fixed Assets	0	2 120	3 687	2 765	2 351	2 764	3 774	4 143	5 730	8 004
Net Current Assets Liabilities	29 709	10 817	932	21 646	4 017	-267	9 006	3 559	-3 750	-6 887	-5 546
Total Assets Less Current Liabilities	29 709	12 937	4 619	24 411	6 368	2 497	12 780	7 702	1 980	1 117	-5 546
Creditors Due Within One Year Total Current Liabilities	22 106	8 735
Tangible Fixed Assets Additions		2 313	2 796
Tangible Fixed Assets Cost Or Valuation	0	2 313	5 109	5 109
Tangible Fixed Assets Depreciation	0	193	1 422	2 344
Tangible Fixed Assets Depreciation Charge For Period		193
Accruals Deferred Income				3 000	1 800
Creditors Due Within One Year		8 736	9 585	30 551	4 044
Number Shares Allotted			2	2
Other Debtors Due After One Year		1 000	8 771
Par Value Share			1	1
Provisions For Liabilities Charges			737	94
Secured Debts		8 736	9 585
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 229	922

Company staff

Jonathan H.

Role: Director

Appointed: 14 July 2011

Latest update: 16 January 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

June H.

Notified on 6 April 2016

Ceased on 21 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Managed Desktop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

People with significant control

Jonathan H.

June H.

Accounts Documents

Company filings

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