Midas 2000 Ltd in Salisbury, SP2 7SU

Description

Data updated on: 01-11-2023

Midas 2000 started its operations in the year 2000 as a Private Limited Company registered with number: 04037788. This firm has been active for 24 years and the present status is active - proposal to strike off. This company's registered office is registered in Salisbury at 43 Fisherton Street. You can also find this business using its postal code of SP2 7SU. The firm's classified under the NACE and SIC code 93290 - Other amusement and recreation activities n.e.c.. Midas 2000 Limited released its latest accounts for the period up to 2022-04-05. The latest annual confirmation statement was released on 2022-07-13.

Thus far, this particular limited company has only had a single managing director: Paul N. who has been administering it for 24 years. In order to support the directors in their duties, this particular limited company has been using the skills of Hilary N. as a secretary for the last 24 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency
Net Worth	100	-38 135	-60 464	-76 112

Balance Sheet
Cash Bank On Hand							13 982	22 143	18 475	33 939	83
Current Assets	25 035	9 810	9 807	8 167	7 373	13 603	20 058	36 036	23 403	38 867	5 381
Debtors	23 055	8 155	9 225	6 917	6 423	12 728	5 201	13 018	4 928	4 928	5 298
Net Assets Liabilities				-76 112	-89 148	-96 934	-97 091	-77 374	-86 275	-80 599	-116 384
Other Debtors				4 928	5 187	4 928	4 928	4 928	4 928	4 928	5 298
Property Plant Equipment				6 922	6 799	5 366	4 058	2 852	2 308	1 820	1 547
Total Inventories				1 250	950	875	875	875
Cash Bank In Hand	25	405
Intangible Fixed Assets	13 500	12 000	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	100	-38 135	-60 464	-76 112
Stocks Inventory	1 955	1 250	582	1 250
Tangible Fixed Assets	31 085	12 841	6 615	6 922

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-38 235	-60 564	-76 212
Shareholder Funds	100	-38 135	-60 464	-76 112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				21 000	22 500	24 000	25 500	27 000	28 500	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				178 584	180 903	182 336	183 644	184 850	185 394	173 446	173 719
Additions Other Than Through Business Combinations Property Plant Equipment					2 196
Average Number Employees During Period								1	1	1	1
Bank Borrowings										20 000	14 333
Bank Overdrafts				17 761	19 323	13 969					4 000
Creditors				100 201	110 820	121 903	125 707	119 262	113 486	101 286	108 979
Fixed Assets	44 585	24 841	17 115	15 922	14 299	11 366	8 558	5 852	3 808	1 820
Increase From Amortisation Charge For Year Intangible Assets					1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					2 319	1 433	1 308	1 206	544	321	273
Intangible Assets				9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-44 485	-62 976	-77 579	-92 034	-103 447	-108 300	-105 649	-83 226	-90 083	-62 419	-103 598
Other Creditors				8 765	8 831	3 462	840	675	675	675	475
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 269
Other Disposals Property Plant Equipment										12 436
Other Taxation Social Security Payable				551	1 642	3 796	4 503	14 256	16 111	21 462	22 379
Property Plant Equipment Gross Cost				185 506	187 702	187 702	187 702	187 702	187 702	175 266	175 266
Total Assets Less Current Liabilities	100	-38 135	-60 464	-76 112					-86 275	-60 599	-102 051
Trade Debtors Trade Receivables				1 989	1 236	7 800	273	8 090
Creditors Due Within One Year	69 520	72 786	87 386	100 201
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		370		2 082
Tangible Fixed Assets Cost Or Valuation	183 054	183 424	183 424	185 506
Tangible Fixed Assets Depreciation	151 969	170 583	176 809	178 584
Tangible Fixed Assets Depreciation Charged In Period		18 614	6 226	1 775

Company staff

Hilary N.

Role: Secretary

Appointed: 20 July 2000

Latest update: 24 November 2023

Paul N.

Role: Director

Appointed: 20 July 2000

Latest update: 24 November 2023

People with significant control

Executives with significant control over the firm are: Paul N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hilary N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hilary N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	27 July 2023
Confirmation statement last made up date	13 July 2022

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	16 December 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	7 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
End Date For Period Covered By Report	5 April 2016
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Midas 2000 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary N.

Paul N.

Clifford Fry & Co (company Secretarial) Ltd

Swift Incorporations Limited

People with significant control

Paul N.

Hilary N.

Accounts Documents

Company filings

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