Mi Consulting Uk Limited in Rugby, CV23 0UZ

Description

Data updated on: 01-11-2023

The Mi Consulting Uk Limited company has been in this business for 15 years, having started in 2009. Started with Companies House Reg No. 06789108, Mi Consulting Uk is a Private Limited Company with office in Magma House, Rugby CV23 0UZ. The enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were filed.

When it comes to the company, all of director's duties up till now have been carried out by Michael R. and Ian S.. Within the group of these two people, Michael R. has supervised company for the longest time, having become a part of directors' team on 2009.

Executives with significant control over the firm are: Michael R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian S. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 549	369 438	85 680	93 892	81 557	86 676	84 523
Current Assets	39 889	378 373	92 887	105 686	100 091	97 398	94 723
Debtors	9 340	8 935	7 207	11 794	18 534	10 722	10 200
Other Debtors	4 340	3 935	2 207	6 794	12 185	10 722	10 200

Other Financial Data
Amounts Owed By Group Undertakings	5 000	5 000	5 000	5 000	5 000
Creditors	75 314	200 755	3 999	4 517	1 575	2 442	2 022
Investments Fixed Assets	1 180 004	1 180 004	1 180 004	1 180 004	1 180 004	1 180 004	1 180 004
Investments In Group Undertakings	6	6	6	6	6	6	6
Investments In Joint Ventures	1 179 998	1 179 998	1 179 998	1 179 998	1 179 998	1 179 998	1 179 998
Net Assets Liabilities Associates	-1 394 864	-2 154 950	-2 674 769	-2 707 585	-2 584 229	-2 358 642	-2 169 667
Net Assets Liabilities Subsidiaries	-583	-1 179	-1 351	-4 313	-2 436	-6	-6
Net Current Assets Liabilities	-35 425	177 618	88 888	101 169	98 516	94 956	92 701
Other Creditors	72 166	197 166	1 355	1 575	1 575	2 442	2 022
Other Taxation Social Security Payable	1 390	3 109	2 644	2 942
Percentage Class Share Held In Associate		50	50	50	50	50	50
Percentage Class Share Held In Subsidiary		95	95	95	95	95	95
Profit Loss From Continuing Operations Associates	1 186 450	1 760 086	1 919 919	1 832 816	1 876 544	1 774 513	1 611 025
Profit Loss Subsidiaries	5 059	596	178	2 962	-1 877
Total Assets Less Current Liabilities	1 144 579	1 357 622	1 268 892	1 281 173	1 278 520	1 274 960	1 272 705
Trade Creditors Trade Payables	1 758	480
Average Number Employees During Period				2	2	2	2
Trade Debtors Trade Receivables					1 349

Company staff

Michael R.

Role: Director

Appointed: 12 January 2009

Latest update: 6 February 2024

Ian S.

Role: Director

Appointed: 12 January 2009

Latest update: 6 February 2024

People with significant control

Michael R.

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

Ian 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	26 January 2024
Confirmation statement last made up date	12 January 2023

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

Mi Consulting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Ian S.

People with significant control

Michael R.

Ian S.

Accounts Documents

Company filings

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