Midstream Limited in London, SW1X 8ND

Description

Data updated on: 01-11-2023

Midstream Limited, a Private Limited Company, based in Wessex House, 1 Chesham Street, London. It's postal code is SW1X 8ND. This business operates since 2014-01-23. The registered no. is 08857421. The company's Standard Industrial Classification Code is 64202 and their NACE code stands for Activities of production holding companies. 30th April 2022 is the last time the accounts were reported.

We have a single managing director this particular moment supervising the following limited company, specifically Alexandr K. who's been performing the director's tasks since 2014-01-23. Since 2014 Dominic D., had fulfilled assigned duties for the following limited company till the resignation two years ago.

Executives who control the firm include: Alexandr K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Giles A. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			14 400	76	18	3 571	5 808
Property Plant Equipment	20 934	26 300	37 113	31 642
Current Assets			14 400	33 798	5 790
Debtors				33 722	5 772
Other Debtors				100	100

Capital & Reserves
Called Up Share Capital
Shareholder Funds

Other Financial Data
Amounts Owed To Group Undertakings				100	100	971	765
Average Number Employees During Period		2	6	8	11	16
Creditors	300	300	14 700	34 098	6 090	3 971	6 208
Investments Fixed Assets	400	400	400	400	400	500	500
Investments In Group Undertakings Participating Interests						500	500
Net Current Assets Liabilities	-300	-300	-300	-300	-300	-400	-400
Other Creditors	100	100	100			3 000	750
Profit Loss	196 617	-44 142	663 574	-323 434	734 846	46 643
Profit Loss Attributable To Non-controlling Interests					-108 299
Profit Loss Attributable To Owners Parent					686 706	46 643
Total Assets Less Current Liabilities	100	100	100	100	100	100	100
Trade Creditors Trade Payables				388	3 690		4 693
Audit Fees Expenses			13 543	12 479	13 431
Accounting Period Subsidiary
Accumulated Depreciation Impairment Property Plant Equipment	9 242	19 352	33 582	45 610	42 764
Applicable Tax Rate	20	19	19	19	19
Comprehensive Income Expense			60 000	106 110	155 501
Creditors Due Within One Year
Current Tax For Period	1 912		64 549		8 612
Depreciation Expense Property Plant Equipment	7 532	10 110	14 230	12 028	8 721
Dividends Paid			60 000	106 110	155 501
Fixed Assets	400	400	400	400	400
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	28 194
Increase From Depreciation Charge For Year Property Plant Equipment		10 110	14 230	12 028	8 721
Investments In Group Undertakings	400	400	400	400	400
Number Shares Allotted
Par Value Share
Percentage Class Share Held In Subsidiary		100	100	100	100
Profit Loss On Ordinary Activities Before Tax	194 243	-44 142	728 123	-498 961	854 437
Property Plant Equipment Gross Cost	30 176	45 652	70 695	77 252	72 175
Share Capital Allotted Called Up Paid
Tax Decrease From Utilisation Tax Losses	35 150	-2 748	44 938		-769
Tax Expense Credit Applicable Tax Rate	38 849	-8 387	138 343	-94 803	162 343
Tax Increase Decrease From Effect Capital Allowances Depreciation	-3 242	-2 941	-2 054	1 039	-541
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 455	8 580	7 785	8 000	14 114
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-2 374		64 549	-175 527	119 591
Total Additions Including From Business Combinations Property Plant Equipment		15 476	25 043	6 557	11 566
Accrued Liabilities Deferred Income				2 500	2 300
Amounts Owed By Group Undertakings				33 622	5 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 567
Disposals Property Plant Equipment					16 643
Further Operating Expense Item Component Total Operating Expenses					46 662
Increase Decrease In Current Tax From Adjustment For Prior Periods				-50 652
Other Deferred Tax Expense Credit				-110 979	110 979
Tax Decrease Increase From Effect Revenue Exempt From Taxation					8 866
Total Current Tax Expense Credit			64 549	-64 548	8 612

Company staff

Alexandr K.

Role: Director

Appointed: 13 July 2020

Latest update: 19 February 2024

People with significant control

Alexandr K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Giles A.

Notified on 4 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dominic D.

Notified on 6 April 2016

Ceased on 4 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	23 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 September 2015
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 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Midstream Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandr K.

Dominic D.

Dominic D.

People with significant control

Alexandr K.

Giles A.

Dominic D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Midstream Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandr K.

Dominic D.

Dominic D.

People with significant control

Alexandr K.

Giles A.

Dominic D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015