Midax Ltd in Middlesex, EN1 3SR

Description

Data updated on: 01-11-2023

Midax Ltd with reg. no. 06366635 has been a part of the business world for seventeen years. This particular Private Limited Company can be found at 10 Craddock Road, Enfield, Middlesex and company's zip code is EN1 3SR. This firm's SIC code is 62020: Information technology consultancy activities. The business latest accounts cover the period up to Mon, 31st Jan 2022 and the most recent confirmation statement was submitted on Wed, 12th Apr 2023.

There is just one director now supervising the following limited company, namely Michael D. who's been carrying out the director's duties since Tuesday 11th September 2007. In order to help the directors in their tasks, the limited company has been utilizing the skills of Karleen D. as a secretary since September 2007.

Michael D. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 547	7 641	12 369	6 545	14 878	40 113

Balance Sheet
Cash Bank On Hand						54 127	23 541	56 863	74 986	83 983	70 868	82 972	127 688
Current Assets	17 418	11 020	28 881	30 489	39 839	54 627	24 041	57 362	78 721	94 217	70 868	85 324	127 688
Debtors	0	500	500	500	500	500	500	500	3 735	10 234		2 352
Net Assets Liabilities									68 560	76 527	51 811	47 506	81 459
Property Plant Equipment						1 217	609		242	117
Cash Bank In Hand	17 418	10 520	13 986	10 807	39 339	57 398
Other Debtors						500	500	500	500
Tangible Fixed Assets	513	811	313	393	197
Net Assets Liabilities Including Pension Asset Liability	7 547	7 641

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 547	6 641	2 364	5 545	13 878	39 113
Shareholder Funds	7 547	7 641	12 369	6 545	14 878	40 113

Other Financial Data
Accrued Liabilities Deferred Income									1 800	1 800	1 800	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment						3 080	3 688	4 297		4 529	4 646	4 646	4 646
Amounts Owed By Directors									5 886	10 234		2 352
Average Number Employees During Period							1	1	1			1	1
Bank Borrowings Overdrafts											1 417	2 833	1 884
Corporation Tax Payable						6 173	7 925	11 701	10 654	15 985		5 652
Creditors						46 667	14 320	11 817	11 554	17 785	3 474	26 485	35 993
Deferred Tax Liabilities									44	22
Dividends Paid On Shares									15 000	40 000	13 000	40 000	10 000
Fixed Assets	513	811							242	117
Increase Decrease In Depreciation Impairment Property Plant Equipment										125	117
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										-22	-22
Increase From Depreciation Charge For Year Property Plant Equipment							608	609		125	117
Loans From Directors											257		5 799
Net Current Assets Liabilities	7 034	6 830	3 126	6 152	14 681	40 113	9 721	45 546	67 167	76 432	67 394	58 839	91 695
Property Plant Equipment Gross Cost						4 297	4 297	4 297		4 646	4 646	4 646	4 646
Taxation Including Deferred Taxation Balance Sheet Subtotal									-44	-22
Taxation Social Security Payable												5 652	10 310
Total Assets Less Current Liabilities	7 547	7 641	3 364	15 978	14 878	40 113	10 330	41 747	67 167	76 549	67 394	58 839	91 695
Accrued Liabilities						750	900	1 800	900
Creditors Due Within One Year		5 802	16 825	5 145	7 766	17 785
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000
Other Creditors						2 199
Par Value Share			1	1	1	1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	962	1 883	1 883	2 472	2 472
Tangible Fixed Assets Depreciation	449	1 072	1 645	2 079	2 275	2 472
Tangible Fixed Assets Depreciation Charged In Period			573	313	196	197
Creditors Due Within One Year Total Current Liabilities	10 384	4 190
Tangible Fixed Assets Additions		921
Tangible Fixed Assets Depreciation Charge For Period		623

Company staff

Karleen D.

Role: Secretary

Appointed: 11 September 2007

Latest update: 26 February 2024

Michael D.

Role: Director

Appointed: 11 September 2007

Latest update: 26 February 2024

People with significant control

Michael D.

Notified on 25 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 25 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Midax Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karleen D.

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Midax Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karleen D.

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016