Mci Software (UK) Ltd in Potters Bar, EN6 1PG

Description

Data updated on: 01-11-2023

Mci Software (UK) Ltd has existed in the UK for 13 years. Registered with number 07728840 in 2011, the company have office at 80 Strafford Gate, Potters Bar EN6 1PG. This company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-08-04.

At present, this particular business has just one managing director: Christopher E., who was appointed in 2011.

Eleni P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 576	-2 458	-38 512	-48 845	-59 272

Balance Sheet
Debtors	256 377	163 291	161 617	149 201	140 514	161 901	168 668	120 394	113 962	120 385
Net Assets Liabilities					-59 272	-125 939	-157 705	-187 863	-161 900	-202 593	-197 304	-199 654
Cash Bank On Hand					7	77	63	31
Current Assets	257 459	168 049	161 652	151 487	140 521	161 978	168 731	120 425	113 962
Other Debtors					1 063
Cash Bank In Hand	1 082	4 758	35	2 286	7
Net Assets Liabilities Including Pension Asset Liability	-1 576	-2 458	-38 512	-48 845	-59 272

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 576	-3 458	-39 512	-49 845	-60 272
Shareholder Funds	-1 576	-2 458	-38 512	-48 845	-59 272

Other Financial Data
Version Production Software												2 024
Creditors					334 410	397 868	426 024	455 705	430 227	466 142	511 655	2 350
Investments										314 351	314 351	314 351
Investments In Subsidiaries Measured Fair Value										314 351	314 351	314 351
Net Current Assets Liabilities	-1 576	-2 458	-38 512	-38 913	-39 213	-42 422	-46 032	-46 509	-46 024	-50 802		-2 350
Nominal Value Allotted Share Capital										1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000						1 000	1 000
Other Creditors					334 410	397 868	426 024	455 705	430 227	466 142	511 655	2 350
Par Value Share	1	1	1	1	1						1	1
Total Assets Less Current Liabilities	-1 576	-2 458	-38 512	294 977	275 138	271 929	268 319	267 842	268 327	263 549	314 351	312 001
Trade Creditors Trade Payables					173 488	201 416	42 167	42 678	40 397	42 675
Trade Debtors Trade Receivables					139 451	161 901	168 668	120 394	113 962	120 385
Investments Fixed Assets				333 890	314 351	314 351	314 351	314 351	314 351	314 351
Other Investments Other Than Loans					314 351	314 351	314 351	314 351	314 351	314 351
Creditors Due Within One Year	259 035	170 507	200 164	190 400	179 734
Creditors Due After One Year				343 822	334 410
Fixed Assets				333 890	314 351
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Christopher E.

Role: Director

Appointed: 04 August 2011

Latest update: 21 January 2024

People with significant control

Eleni P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2023
Confirmation statement last made up date	04 August 2022

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 May 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 August 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 July 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Mci Software (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

People with significant control

Eleni P.

Accounts Documents

Company filings

Filing category

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