Mission Control Consultancy Limited in Basingstoke, RG22 4RG

Description

Data updated on: 01-11-2023

The firm referred to as Mission Control Consultancy was started on 1998-04-09 as a Private Limited Company. This firm's head office can be found at Basingstoke on 21 Chilton Ridge, Hatch Warren. When you need to reach the company by mail, its area code is RG22 4RG. The office registration number for Mission Control Consultancy Limited is 03544236. This firm's SIC and NACE codes are 47782 - Retail sale by opticians. July 31, 2022 is the last time when company accounts were reported.

Anjali M. and Ashish M. are listed as enterprise's directors and have been doing everything they can to help the company since April 2000.

Ashish M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 832	-33 642	-31 200	-33 412	-28 700	-18 520

Balance Sheet
Cash Bank In Hand	39 048	15 524	16 173	13 590	21 941	33 715
Cash Bank On Hand						33 715	41 046	49 721	41 513	41 294	46 636	58 002	69 602
Current Assets	48 334	25 672	29 150	23 161	30 486	41 323	48 145	53 959	47 473	47 915	53 904	65 158	75 518
Debtors	6 011	5 563	5 388	476	1 795	2 353	2 279	1 580	2 832	2 495	2 401	1 906	196
Net Assets Liabilities												17 143	17 411
Property Plant Equipment						2 528	2 073	1 700	1 394	1 144	938	769	631
Stocks Inventory	3 275	4 585	7 589	9 095	6 750	5 255
Tangible Fixed Assets	4 378	3 502	2 802	3 226	2 583	2 528
Total Inventories						5 255	4 820	2 658	3 128	4 126	4 867	5 250	5 720

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-32 932	-33 742	-31 300	-33 512	-28 800	-18 620
Shareholder Funds	-32 832	-33 642	-31 200	-33 412	-28 700	-18 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 375	14 830	15 203	15 509	15 759	15 965	16 134	16 272
Administrative Expenses										36 512	38 440	38 559	42 846
Average Number Employees During Period							1	1	2	2	2	2	2
Cost Sales										12 384	12 129	20 740	33 891
Creditors						62 371	60 708	55 901	45 421	44 536	43 109	48 784	3 000
Creditors Due Within One Year	85 544	62 816	63 152	59 799	61 769	62 371
Depreciation Expense Property Plant Equipment										250	206	169	138
Gross Profit Loss										37 866	47 361	45 278	46 890
Increase From Depreciation Charge For Year Property Plant Equipment							455	373	306	250	206	169	138
Net Current Assets Liabilities	-37 210	-37 144	-34 002	-36 638	-31 283	-21 048	-12 563	-1 942	2 052	3 379	10 795	16 374	19 780
Number Shares Allotted		100	100	100	100	100
Other Creditors						62 371	60 708	55 901	44 777	44 260	41 398	47 226	3 000
Other Taxation Social Security Payable									644	277	1 711	1 309	776
Par Value Share		1	1	1	1	1
Profit Loss										1 077	7 210	5 410	3 268
Profit Loss On Ordinary Activities Before Tax										1 354	8 921	6 719	4 044
Property Plant Equipment Gross Cost						16 903	16 903	16 903	16 903	16 903	16 903	16 903
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 230		500
Tangible Fixed Assets Cost Or Valuation	15 173	15 173	15 173	16 403	16 403	16 903
Tangible Fixed Assets Depreciation	10 795	11 671	12 371	13 177	13 820	14 375
Tangible Fixed Assets Depreciation Charged In Period		876	700	806	643	555
Tax Tax Credit On Profit Or Loss On Ordinary Activities										277	1 711	1 309	776
Total Assets Less Current Liabilities	-32 832	-33 642	-31 200	-33 412	-28 700	-18 520	-10 490	-242	3 446	4 523	11 733	17 143	20 411
Trade Creditors Trade Payables										-1		249
Trade Debtors Trade Receivables						2 353	2 279	1 580	2 832	2 495	2 401	1 906	196
Turnover Revenue										50 250	59 490	66 018	80 781

Company staff

Anjali M.

Role: Director

Appointed: 01 April 2000

Latest update: 22 April 2024

Ashish M.

Role: Director

Appointed: 04 August 1998

Latest update: 22 April 2024

Anjali M.

Role: Secretary

Appointed: 04 August 1998

Latest update: 22 April 2024

People with significant control

Ashish M.

Notified on 8 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	4 March 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Mission Control Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjali M.

Ashish M.

Anjali M.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Ashish M.

Accounts Documents

Company filings

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