Mission202 Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Mission202 Ltd can be reached at Hove at W8a Knoll Business Centre. You can search for the firm by its postal code - BN3 7GS. Mission202's founding dates back to year 2012. This business is registered under the number 08078299 and their official status is active. The enterprise's SIC code is 62020, that means Information technology consultancy activities. Mission202 Limited released its latest accounts for the financial year up to 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-05-22.

According to the latest data, the limited company is directed by a single managing director: Robert C., who was arranged to perform management duties in May 2012.

Robert C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 244	14 808	20 591	44 602

Balance Sheet
Current Assets	76 239	27 490	41 801	71 555	136 160	138 891	196 237	158 178	213 096	185 522	185 824
Net Assets Liabilities				44 602	98 843	108 011	145 040	152 317	188 127	185 703	182 056
Cash Bank In Hand	50 617	19 210	11 801	41 676
Debtors	12 000	8 280	30 000	29 879
Net Assets Liabilities Including Pension Asset Liability	54 244	14 808	20 591	44 602
Other Debtors	13 622	600
Tangible Fixed Assets	768	1 635	2 339	3 712

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	54 243	14 807	20 590	44 601
Shareholder Funds	54 244	14 808	20 591	44 602

Other Financial Data
Amount Specific Advance Or Credit Directors					1 381	3 971	7 703	2 981			-938
Amount Specific Advance Or Credit Made In Period Directors					41 381	47 868	32 582	11 832			2 020
Amount Specific Advance Or Credit Repaid In Period Directors					39 947	50 458	36 314	7 110
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 750
Average Number Employees During Period								1	1		1
Creditors				30 665	39 688	32 120	51 611	7 269	25 920	1 097	18
Fixed Assets				3 712	2 371	1 240	414	1 408	951	1 278
Net Current Assets Liabilities	53 476	13 173	18 252	40 890	96 472	106 771	144 626	150 909	187 176	184 425	185 806
Total Assets Less Current Liabilities				44 602	98 843	108 011	145 040	152 317	188 127	185 703	185 806
Administrative Expenses	13 936	16 743
Corporation Tax Due Within One Year	21 895	4 383
Creditors Due Within One Year	22 763	14 317	23 549	30 665
Depreciation Impairment Reversal Tangible Fixed Assets	73	282
Gross Profit Loss	124 178	39 390
Number Shares Allotted	1	1	1	1
Operating Profit Loss	110 242	22 647
Other Interest Receivable Similar Income		134
Par Value Share	1	1	1	1
Profit Loss For Period	88 347	18 398
Profit Loss On Ordinary Activities Before Tax	110 242	22 781
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	841	1 149	1 292	2 373
Tangible Fixed Assets Cost Or Valuation	841	1 990	3 282	5 655
Tangible Fixed Assets Depreciation	73	355	943	1 943
Tangible Fixed Assets Depreciation Charged In Period	73	282	588	1 000
Tax On Profit Or Loss On Ordinary Activities	21 895	4 383
Total Dividend Payment	34 104	57 834
Turnover Gross Operating Revenue	124 178	39 390
U K Current Corporation Tax	21 895	4 383

Company staff

Robert C.

Role: Director

Appointed: 22 May 2012

Latest update: 12 December 2023

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 2 September 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 September 2014
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Mission202 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

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