Mik Consulting Experts Ltd in Brockley, SE4 1BZ

Description

Data updated on: 01-11-2023

Mik Consulting Experts Ltd can be reached at Brockley at Flat 1, Myatt Court. You can look up the firm by its zip code - SE4 1BZ. The company has been operating on the British market for nine years. This company is registered under the number 09704135 and company's last known status is active. This business's classified under the NACE and SIC code 62020: Information technology consultancy activities. The company's most recent accounts were submitted for the period up to 2022/07/31 and the most recent annual confirmation statement was submitted on 2023/06/19.

The company has a solitary managing director now controlling the following business, specifically Kelvin M. who's been doing the director's duties for nine years.

Kelvin M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 481

Balance Sheet
Cash Bank On Hand	4 907	3 963	1 987	21 175	45 106	21 098	603	482
Current Assets	4 907	10 227	7 811	21 175		21 098	41 946	36 447
Debtors		6 264	5 824				41 343	35 965
Net Assets Liabilities	3 481	9 284	5 458	3 794	2 144	972	-484	-2 447
Other Debtors		6 264	5 824				41 343	35 965
Property Plant Equipment	496	1 172	848	524	200
Cash Bank In Hand	4 907
Net Assets Liabilities Including Pension Asset Liability	3 481
Tangible Fixed Assets	496

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 381
Shareholder Funds	3 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	124	448	772	1 096	1 420	1 620	1 620	1 620
Additions Other Than Through Business Combinations Property Plant Equipment		1 000
Administrative Expenses	12 321	25 735	38 865
Average Number Employees During Period				1	1	1	1
Bank Borrowings					45 000	45 000	42 431	37 259
Corporation Tax Payable	848	1 465
Cost Sales	14 648	19 700	27 483
Creditors	1 922	2 115	3 201	17 905	-1 838	-24 874	-1	1 635
Dividends Paid			14 000
Gross Profit Loss	16 550	33 003	51 450
Increase From Depreciation Charge For Year Property Plant Equipment		324	324	324	324	200
Issue Equity Instruments	100
Net Current Assets Liabilities	4 907	8 112	4 610	3 270	46 944	45 972	41 947	34 812
Operating Profit Loss	4 229	7 268	12 585
Other Creditors	1 074	650	790	8 253	-10 345	-24 874	-1	1 635
Profit Loss	3 381	5 803	10 174
Profit Loss On Ordinary Activities Before Tax	4 229	7 268	12 585
Property Plant Equipment Gross Cost	620	1 620	1 620	1 620	1 620	1 620	1 620	1 620
Taxation Social Security Payable		1 465	2 411	9 652	8 507
Tax Tax Credit On Profit Or Loss On Ordinary Activities	848	1 465	2 411
Total Assets Less Current Liabilities	5 403			3 794	47 144	45 972	41 947	34 812
Turnover Revenue	31 198	52 703	78 933
Depreciation Impairment Reversal Tangible Fixed Assets	124
Difference Between Accumulated Depreciation Amortisation Capital Allowances	1 922
Par Value Share	1
Profit Loss For Period	3 381
Provisions Charged Credited To Profit Loss Account During Period	848
Provisions For Liabilities Charges	1 922
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	620
Tangible Fixed Assets Cost Or Valuation	620
Tangible Fixed Assets Depreciation	124
Tangible Fixed Assets Depreciation Charged In Period	124
Tax On Profit Or Loss On Ordinary Activities	848
Turnover Gross Operating Revenue	31 198
U K Current Corporation Tax	848
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kelvin M.

Role: Director

Appointed: 27 July 2015

Latest update: 12 April 2024

People with significant control

Kelvin M.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

Kelvin M.

Notified on 26 July 2017

Ceased on 21 April 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Mik Consulting Experts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin M.

People with significant control

Kelvin M.

Kelvin M.

Accounts Documents

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