Missing Link Conference Company Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

The company is known as Missing Link Conference Company Limited. It was established twenty eight years ago and was registered under 03183544 as the reg. no. The head office of the company is located in Hailsham. You can contact them at 30-34 North Street. This business's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to Sunday 30th April 2023 and the most current annual confirmation statement was filed on Saturday 8th April 2023.

There seems to be a group of two directors managing the following firm now, including Michael V. and Michael C. who have been doing the directors tasks since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	198 810	259 299	260 960	104 439

Balance Sheet
Cash Bank In Hand	41 508	80 377	139 541	52 520
Cash Bank On Hand				52 520	104 789	84 993	107 817	190 004	155 729	240 775	284 331
Current Assets	188 244	246 295	254 631	200 963	162 527	161 983	213 824	234 935	190 570	296 742	424 560
Debtors	136 736	155 918	115 090	148 443	57 738	76 990	106 007	44 931	34 841	55 967	140 229
Net Assets Liabilities				104 439	148 676	184 721	223 798	300 593	245 695	314 101	435 492
Net Assets Liabilities Including Pension Asset Liability	198 810	259 299	260 960	104 439
Other Debtors				4 244	6 928	6 367	4 980	7 175	1 508	3 958	4 232
Property Plant Equipment				126 289	125 470	120 959	136 324	183 602	159 658	168 233	186 384
Tangible Fixed Assets	124 883	117 629	103 910	126 289

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	680
Profit Loss Account Reserve	196 810	257 299	258 960	102 439
Shareholder Funds	198 810	259 299	260 960	104 439

Other Financial Data
Amount Specific Advance Or Credit Directors							952	4 374	626	626	626
Amount Specific Advance Or Credit Made In Period Directors							185	33 126	25 000	802
Amount Specific Advance Or Credit Repaid In Period Directors							952	27 800	30 000	338
Accumulated Depreciation Impairment Property Plant Equipment				275 684	308 804	340 069	376 211	387 928	430 813	475 661	518 440
Average Number Employees During Period					2	3	3	3	3	3	4
Bank Borrowings Overdrafts				66 667	50 667	17 099	46 753		41 667	43 839	38 253
Capital Redemption Reserve				1 320
Creditors				1 000	114 551	75 550	46 753	74 617	41 667	43 839	38 253
Creditors Due After One Year	2 269	1 000	1 000	1 000
Creditors Due Within One Year	89 151	80 819	76 394	197 043
Cumulative Preference Share Dividends Unpaid				1 000
Current Asset Investments	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					33 120	31 937	36 142	49 462	42 885	44 848	42 779
Net Current Assets Liabilities	99 093	165 476	178 237	3 920	47 976	86 433	160 492	160 318	164 426	231 764	333 957
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid							680	20	20	20	20
Other Creditors				1 000	23 165	16 470	5 914	26 481	5 044	13 909	17 204
Other Taxation Social Security Payable				56 166	38 355	39 453	38 891	44 267	9 765	40 621	65 473
Par Value Share		1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				401 973	434 274	461 700	512 535	571 530	590 471	643 894	704 824
Provisions For Liabilities Balance Sheet Subtotal				24 770	24 770	22 671	26 265	43 327	36 722	42 057	46 596
Provisions For Liabilities Charges	22 897	22 806	20 187	24 770
Share Capital Allotted Called Up Paid	2 000	2 000	1 000	1 000
Tangible Fixed Assets Additions		31 799	18 304	48 439
Tangible Fixed Assets Cost Or Valuation	327 954	335 230	353 534	401 973
Tangible Fixed Assets Depreciation	203 071	217 601	249 624	275 684
Tangible Fixed Assets Depreciation Charged In Period		31 966	32 023	26 060
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 436
Tangible Fixed Assets Disposals		24 523
Total Additions Including From Business Combinations Property Plant Equipment					32 301	27 426	50 835	99 342	18 941	53 423	60 930
Total Assets Less Current Liabilities	223 976	283 105	282 147	130 209	173 446	207 392	296 816	343 920	324 084	399 997	520 341
Trade Creditors Trade Payables				20 443	2 364	2 528	8 527	3 869	3 002	5 000	2 340
Trade Debtors Trade Receivables				144 199	50 810	70 623	101 027	37 756	33 333	52 009	135 997
Advances Credits Directors	434	40
Advances Credits Made In Period Directors	1 270
Advances Credits Repaid In Period Directors	2 048
Disposals Decrease In Depreciation Impairment Property Plant Equipment								37 745
Disposals Property Plant Equipment								40 347

Company staff

Michael V.

Role: Director

Appointed: 01 March 2007

Latest update: 21 March 2024

Michael C.

Role: Director

Appointed: 09 April 1996

Latest update: 21 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 09 April 1996

Resigned: 09 April 1996

Address: Kingsland Road, London, E2 8DD

Latest update: 21 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 09 April 1996

Resigned: 09 April 1996

Address: Kingsland Road, London, E2 8DD

Latest update: 21 March 2024

David V.

Role: Secretary

Appointed: 09 April 1996

Resigned: 06 June 2015

Latest update: 21 March 2024

David V.

Role: Director

Appointed: 09 April 1996

Resigned: 26 June 2015

Latest update: 21 March 2024

People with significant control

Executives who have control over the firm are as follows: Michael V. 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. Michael C. 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.

Michael V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Michael C.

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

substantial control or influence

Michael C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 23rd January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23rd January 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Missing Link Conference Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael V.

Michael C.

Same-Day Company Services Limited

Wildman & Battell Limited

David V.

David V.

People with significant control

Michael V.

Michael C.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Missing Link Conference Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael V.

Michael C.

Same-Day Company Services Limited

Wildman & Battell Limited

David V.

David V.

People with significant control

Michael V.

Michael C.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014