Midgard It Limited in Swansea, SA7 9FP

Websites

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www.midgardit.com

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www.midgardit.co.uk

Description

Data updated on: 01-11-2023

This particular Midgard It Limited firm has been operating offering its services for thirteen years, as it's been established in 2011. Registered under the number 07616487, Midgard It is categorised as a Private Limited Company with office in Rainbow Business Centre Rainbow Business Centre, Swansea SA7 9FP. The enterprise's SIC code is 95110 and their NACE code stands for Repair of computers and peripheral equipment. The firm's latest filed accounts documents cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-27.

In this specific firm, a variety of director's obligations have so far been met by Anthony W. who was designated to this position in 2011.

Anthony W. is the individual with significant 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-19 136	-35 481	-12 614	-15 067	-10 574

Balance Sheet
Cash Bank On Hand					1 635	3 040	5 463	1 789	9 613	56 003	38 435	17 239
Current Assets	12 541	8 456	23 334	25 207	10 061	18 936	28 537	19 201	26 087	77 879	59 739	47 299
Debtors	10 490	7 639	8 679	12 817	2 051	7 446	6 222	8 815	7 724	15 419	12 319	17 787
Net Assets Liabilities									1 010	23 322	14 410	7 095
Other Debtors								1 581		3 255	3 240
Property Plant Equipment					7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 316
Total Inventories					6 375	8 450	16 852	8 597	8 750	6 457	8 985	12 273
Cash Bank In Hand	2 051	817	3 655	2 033	1 635
Net Assets Liabilities Including Pension Asset Liability	-19 136	-35 481	-12 614	-15 067	-10 574
Stocks Inventory			11 000	10 357	6 375
Tangible Fixed Assets			7 000	7 000	7 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-19 137	-35 482	-12 615	-15 068	-10 575
Shareholder Funds	-19 136	-35 481	-12 614	-15 067	-10 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												79
Additions Other Than Through Business Combinations Property Plant Equipment												395
Average Number Employees During Period					3	3	3	4	4	4	4	3
Bank Borrowings Overdrafts										4 460	8 845	8 690
Corporation Tax Payable							1 891
Creditors					27 635	29 743	25 474	27 234	32 077	26 017	25 174	28 210
Depreciation Rate Used For Property Plant Equipment												20
Increase From Depreciation Charge For Year Property Plant Equipment												79
Net Current Assets Liabilities	-19 136	-35 481	-19 614	-22 067	-17 574	-10 807	3 063	-8 033	-5 990	51 862	34 565	19 089
Other Creditors					20 847	19 725	16 725	15 725	20 172	12 687	187	1 187
Other Taxation Social Security Payable					3 958	4 315	4 199	4 693	8 830	7 351	13 635	18 326
Property Plant Equipment Gross Cost						7 000	7 000	7 000	7 000	7 000	7 000	7 395
Total Assets Less Current Liabilities	-19 136	-35 481	-12 614	-15 067	-10 574	-3 807	10 063	-1 033	1 010	58 862	41 565	26 405
Trade Creditors Trade Payables					2 830	5 703	2 659	6 816	3 075	1 519	2 507	7
Trade Debtors Trade Receivables					2 051	7 446	6 222	7 234	7 724	12 164	9 079	17 787
Creditors Due Within One Year	31 677	43 937	42 948	47 274	27 635
Fixed Assets			7 000	7 000	7 000
Tangible Fixed Assets Additions			7 000
Tangible Fixed Assets Cost Or Valuation			7 000	7 000	7 000

Company staff

Anthony W.

Role: Director

Appointed: 27 April 2011

Latest update: 30 December 2023

People with significant control

Anthony W.

Notified on 1 July 2016

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	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-04-27
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	16 May 2013
Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 August 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 August 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Midgard It Limited

General information

Name:

Office Address:

Contact information

Websites

www.midgardit.com

www.midgardit.co.uk

Description

Financial data based on annual reports

Company staff

Anthony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

Filing category

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