Mis Factory Limited in Lincoln, LN1 1XW

Description

Data updated on: 01-11-2023

2008 marks the founding of Mis Factory Limited, a firm which is located at Tower House, Lucy Tower Street in Lincoln. This means it's been sixteen years Mis Factory has existed in this business, as the company was established on 2008-01-07. The company's reg. no. is 06464804 and the zip code is LN1 1XW. This enterprise's SIC code is 62020: Information technology consultancy activities. The business latest accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-07.

According to the official data, the following firm is overseen by just one director: Fredrick E., who was assigned to lead the company in 2008. In addition, the managing director's tasks are often helped with by a secretary - Diane E., who joined this specific firm on 2008-01-07.

Fredrick E. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	37 923	29 874

Balance Sheet
Current Assets	61 398	58 642	43 653	24 006	33 825	43 524	89 681	57 289	44 077	73 967
Net Assets Liabilities			12 991	3 662	15 445	25 039	64 449	26 365
Cash Bank In Hand	35 601	45 040
Debtors	25 797	13 602
Net Assets Liabilities Including Pension Asset Liability	37 923	29 874
Tangible Fixed Assets	3 028	1 789

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 823	29 774
Shareholder Funds	37 923	29 874

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 970	2 044	2 044	1 603	1 989	1 899	1 913	1 862
Average Number Employees During Period						2	2	2	2	2
Creditors			30 116	19 702	17 614	18 545	27 680	35 195	35 548	40 941
Depreciation Amortisation Impairment Expense								1 021	912
Fixed Assets	3 028	1 789	1 210	864	830	1 004	470	1 868	956	157
Net Current Assets Liabilities	35 501	28 443	13 993	4 842	16 659	25 638	65 968	26 396	9 398	33 865
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			456	538	448	659	3 967	4 302	869	839
Profit Loss								21 066	26 225
Raw Materials Consumables Used								854	1 474
Staff Costs Employee Benefits Expense								84 036	52 104
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 443	6 366
Total Assets Less Current Liabilities	38 529	30 232	15 203	5 706	17 489	26 642	66 438	28 264	10 354	34 022
Turnover Revenue								126 007	109 757
Provisions For Liabilities Balance Sheet Subtotal			242
Creditors Due Within One Year	25 897	30 199
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	606	358
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 501	7 501
Tangible Fixed Assets Depreciation	4 473	5 712
Tangible Fixed Assets Depreciation Charged In Period		1 239
Amount Specific Advance Or Credit Directors	16 312

Company staff

Diane E.

Role: Secretary

Appointed: 07 January 2008

Latest update: 18 February 2024

Fredrick E.

Role: Director

Appointed: 07 January 2008

Latest update: 18 February 2024

People with significant control

Fredrick E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

Mis Factory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane E.

Fredrick E.

People with significant control

Fredrick E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies