Mikelab Consultants Ltd in Watford, WD17 4SX

Description

Data updated on: 01-11-2023

Mikelab Consultants came into being in 2010 as a company enlisted under no 07192956, located at WD17 4SX Watford at 55b Ridge Lane. This company has been in business for fourteen years and its official status is active. The enterprise's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

As the data suggests, the following company was started in 2010-03-17 and has been managed by two directors.

Executives who have control over the firm are as follows: Michael A. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Margaret A. has substantial control or influence over the company 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	2 314	15 104	3 407	181

Balance Sheet
Cash Bank On Hand				36 286	8 053	1 793	3 320	2 304
Current Assets	29 869	24 046	18 668	36 286	32 292	24 392	25 919	24 493
Debtors	1 950				24 239	22 599	22 599	22 189
Net Assets Liabilities				181	399	575	564	1 256
Other Debtors					24 239	22 599	22 599	22 189
Property Plant Equipment					1 351	1 013	675	2 211
Cash Bank In Hand	27 919	24 046	18 668	36 286
Net Assets Liabilities Including Pension Asset Liability	2 314	15 104	3 407	181
Tangible Fixed Assets	1 417	806	195

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 214	15 004	3 307	81
Shareholder Funds	2 314	15 104	3 407	181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 056	3 394	3 732	4 070	5 233
Additions Other Than Through Business Combinations Property Plant Equipment					1 689			2 699
Administrative Expenses				33 149	31 980
Average Number Employees During Period								1
Bank Borrowings				22 250	16 688	11 125	5 563
Comprehensive Income Expense				33 174	43 976
Cost Sales				5 183	7 516
Creditors				22 250	16 688	11 125	5 563	25 448
Dividend Per Share Interim				364	438	342	547
Dividends Paid				-36 400	-43 758
Gross Profit Loss				74 616	88 512
Increase From Depreciation Charge For Year Property Plant Equipment					338	338	338	1 163
Interest Payable Similar Charges Finance Costs					1 562
Net Current Assets Liabilities	897	14 298	3 212	22 431	15 736	10 687	5 452	-955
Number Shares Issued Fully Paid					100	100	100	100
Operating Profit Loss				41 467	56 532
Other Creditors				8 293	10 994	8 143	2 054
Par Value Share						1	1	1
Profit Loss				33 174	43 976
Profit Loss On Ordinary Activities Before Tax				41 467	54 970
Property Plant Equipment Gross Cost				3 056	4 745	4 745	4 745	7 444
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 293	10 994
Total Assets Less Current Liabilities	2 314	15 104	3 407	22 431	17 087	11 700	6 127	1 256
Total Borrowings				22 250	16 688	11 125	5 563
Turnover Revenue				79 799	96 028
Creditors Due After One Year				22 250
Creditors Due Within One Year	28 972	9 748	15 456	13 855
Number Shares Allotted				100
Fixed Assets	1 417	806	195
Tangible Fixed Assets Cost Or Valuation	3 056	3 056	3 056	3 056
Tangible Fixed Assets Depreciation	1 639	2 250	2 861	3 056
Tangible Fixed Assets Depreciation Charged In Period		611	611
Share Capital Allotted Called Up Paid			100	100
Value Shares Allotted				1

Company staff

Margaret A.

Role: Director

Appointed: 13 December 2011

Latest update: 1 May 2024

Michael A.

Role: Director

Appointed: 17 March 2010

Latest update: 1 May 2024

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Margaret A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 July 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 09/08/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	09/08/2016
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Mikelab Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret A.

Michael A.

People with significant control

Michael A.

Margaret A.

Accounts Documents

Company filings

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