Mikkysoft Technology Uk Ltd in Derby, DE24 9GX

Description

Data updated on: 01-11-2023

Mikkysoft Technology Uk Ltd with Companies House Reg No. 07407554 has been a part of the business world for 14 years. This particular Private Limited Company is located at 2 Thackeray Street, Sinfin, Derby and its zip code is DE24 9GX. The enterprise's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Mikkysoft Technology Uk Limited filed its account information for the financial period up to 2022-11-30. The firm's latest annual confirmation statement was filed on 2022-12-31.

There seems to be one managing director now supervising the following limited company, namely Michael I. who's been performing the director's duties for 14 years. That limited company had been guided by Judith B. up until Mon, 31st Dec 2012. As a follow-up a different director, specifically Susan M. gave up the position 13 years ago. In order to support the directors in their duties, this limited company has been utilizing the skillset of Henrietta F. as a secretary since the appointment on Sat, 10th Dec 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 000	10 000	16 224	10 027	10 027

Balance Sheet
Cash Bank On Hand					5 048	7 716		1	7 447	3 003	1	69 105
Current Assets				51 679	5 048	7 716		1	7 447	3 003	1	69 105
Net Assets Liabilities					10 027	10 119	-17 238	5 247	10 005	4 802	4 950	26 627
Property Plant Equipment					4 979	4 616	5 028	5 702	4 562	19 468	16 185	13 402
Cash Bank In Hand				51 679	5 048
Net Assets Liabilities Including Pension Asset Liability	10 000	10 000	16 224	10 027	10 027
Tangible Fixed Assets			6 224	4 979	4 979

Capital & Reserves
Called Up Share Capital		10 000	10 000	10 000	10 000
Profit Loss Account Reserve			2 230	27	27
Shareholder Funds	10 000	10 000	16 224	10 027	10 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 245	2 399	3 656	5 082	6 222	11 089	15 135	18 486
Additions Other Than Through Business Combinations Property Plant Equipment						791	1 669	2 100		19 773	763	568
Average Number Employees During Period											1
Bank Borrowings												49 793
Bank Overdrafts							21 916	106		17 269	8 698
Creditors						2 213	22 266	456	2 004	17 669	11 236	6 087
Fixed Assets			6 224	4 979	4 979	4 616	5 028	5 702	4 562	19 468	16 185	13 402
Increase From Depreciation Charge For Year Property Plant Equipment						1 154	1 257	1 426	1 140	4 867	4 046	3 351
Net Current Assets Liabilities				5 048	5 048	5 503	-22 266	-455	5 443	-14 666	-11 235	63 018
Other Creditors						350	350	350	350	400	350	350
Property Plant Equipment Gross Cost					6 224	7 015	8 684	10 784	10 784	30 557	31 320	31 888
Taxation Social Security Payable						1 863			1 654		2 188	5 737
Total Assets Less Current Liabilities		10 000	16 224	10 027	10 027	10 119	-17 238	5 247	10 005	4 802	4 950	76 420
Capital Employed				10 027
Creditors Due Within One Year				46 631
Par Value Share		0	0	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	10 000	10 000	10 000
Number Shares Allotted		100 000	10 000		10 000
Other Aggregate Reserves			3 994
Share Capital Allotted Called Up Paid	10 000	10 000	1 000	10 000	10 000
Tangible Fixed Assets Additions			6 224
Tangible Fixed Assets Cost Or Valuation			6 224	6 224	6 224
Tangible Fixed Assets Depreciation				1 245	1 245
Tangible Fixed Assets Depreciation Charged In Period				1 245

Company staff

Henrietta F.

Role: Secretary

Appointed: 10 December 2016

Latest update: 5 March 2024

Michael I.

Role: Director

Appointed: 14 October 2010

Latest update: 5 March 2024

Henrietta F.

Role: Secretary

Appointed: 20 December 2013

Resigned: 25 August 2014

Latest update: 5 March 2024

Judith B.

Role: Director

Appointed: 01 October 2012

Resigned: 31 December 2012

Latest update: 5 March 2024

Susan M.

Role: Director

Appointed: 10 June 2011

Resigned: 02 August 2011

Latest update: 5 March 2024

People with significant control

Michael I. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael I.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 4 September 2015
Date Approval Accounts	4 September 2015

Mikkysoft Technology Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrietta F.

Michael I.

Henrietta F.

Judith B.

Susan M.

People with significant control

Michael I.

Accounts Documents

Company filings

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