Mitax Consulting Ltd in Bristol, BS34 7PZ

Description

Data updated on: 01-11-2023

Mitax Consulting came into being in 2010 as a company enlisted under no 07153276, located at BS34 7PZ Bristol at Unit 5 Brabazon Office Park Golf Course Lane. It has been in business for 14 years and its current status is active. The enterprise's principal business activity number is 62012 meaning Business and domestic software development. The firm's latest financial reports cover the period up to March 31, 2022 and the most recent confirmation statement was submitted on March 15, 2023.

As suggested by the enterprise's directors directory, since February 2010 there have been two directors: Eunice N. and Michael N..

Michael N. is the individual who has 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand									4 704	2 065	2 920	11 713
Current Assets			358	10 277	7 588	7 588	8 220	6 729	11 950	13 316	18 991	22 044	12 541
Debtors			358		7 585				7 246	11 251	16 071	10 331	12 541
Net Assets Liabilities						359	1 759	497	1 012	487	794	2 267	1 740
Other Debtors									7 246	11 251	16 071	10 331	12 541
Property Plant Equipment									1 788	1 466	2 555	2 095	1 718
Cash Bank In Hand				10 277	3
Net Assets Liabilities Including Pension Asset Liability	100	100	247	3 220	359
Tangible Fixed Assets				1 082	1 248

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve			147	3 120	259
Shareholder Funds	100	100

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities									552	552	564	1 046	150
Accumulated Depreciation Impairment Property Plant Equipment									1 972	2 294	2 855	3 315	3 692
Additions Other Than Through Business Combinations Property Plant Equipment											1 650
Average Number Employees During Period								1	3	3	3	3	3
Creditors						8 477	8 345	15 536	12 726	14 295	20 752	21 872	12 519
Fixed Assets						1 248	1 884	9 304	1 788
Increase From Depreciation Charge For Year Property Plant Equipment										322	561	460	377
Net Current Assets Liabilities			247	2 138	-889	-889	-125	-8 807	-776	-979	-1 761	172	22
Property Plant Equipment Gross Cost									3 760	3 760	5 410	5 410	5 410
Taxation Social Security Payable									12 174	13 743	15 243	15 881	7 424
Total Assets Less Current Liabilities						359	1 759	497	1 012
Value-added Tax Payable											4 945	4 945	4 945
Advances Credits Directors										11 251	16 071	10 331	10 331
Advances Credits Made In Period Directors											16 071	10 331
Advances Credits Repaid In Period Directors											11 251	16 071
Amount Specific Advance Or Credit Directors										11 251	16 071	10 331	10 331
Amount Specific Advance Or Credit Made In Period Directors											16 071	10 331
Amount Specific Advance Or Credit Repaid In Period Directors											11 251	16 071
Capital Employed			247	3 220	359
Creditors Due Within One Year			111	8 139	8 477
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period			100	100
Par Value Share		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 320	440
Tangible Fixed Assets Cost Or Valuation				1 320	1 760
Tangible Fixed Assets Depreciation				238	512
Tangible Fixed Assets Depreciation Charged In Period				238	274
Value Shares Allotted Increase Decrease During Period			100	100

Company staff

Eunice N.

Role: Director

Appointed: 10 February 2010

Latest update: 29 February 2024

Michael N.

Role: Director

Appointed: 10 February 2010

Latest update: 29 February 2024

People with significant control

Michael N.

Notified on 1 February 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 October 2013
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 May 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Mitax Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eunice N.

Michael N.

People with significant control

Michael N.

Accounts Documents

Company filings

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