Mitchcom Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

This firm is known as Mitchcom Limited. It was founded 10 years ago and was registered with 09323545 as its registration number. This registered office of this company is situated in Bromley. You may find it at C/o T Burton & Co Ltd, Suite 1 Scotts Place, 24 Scotts Road. This firm's SIC code is 71129 which stands for Other engineering activities. Wednesday 30th November 2022 is the last time when account status updates were reported.

There seems to be just one managing director currently running this specific firm, specifically Christopher M. who has been utilizing the director's obligations since 2014/11/24.

Christopher M. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 628	5 879

Balance Sheet
Cash Bank On Hand		12 001	9 948	8 980	4 589	2 500	2 530
Current Assets	14 509	14 701	14 722	26 167	10 649	14 930	16 087	12 077
Debtors		2 700	4 774	17 187	6 060	12 430	13 557	12 077
Net Assets Liabilities		5 879	5 418	573	145	1 200	526	100
Other Debtors				15 249	5 076	8 839	13 557	12 077
Property Plant Equipment		2 242	1 375	1 038	692	825	319
Cash Bank In Hand	14 509	12 001
Intangible Fixed Assets	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	5 628	5 879
Tangible Fixed Assets	3 261	2 242

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 528	5 779
Shareholder Funds	5 628	5 879

Other Financial Data
Accrued Liabilities			-2 177	2 220	1 955	1 807	1 850
Accumulated Amortisation Impairment Intangible Assets		8 000	12 000	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment		2 242	3 109	1 571	1 917	2 423	2 929	3 248
Additions Other Than Through Business Combinations Property Plant Equipment				1 384		639
Administrative Expenses						25 266	25 702	19 651
Amounts Owed To Related Parties		4 926	2 675
Average Number Employees During Period					1	1	1	1
Cost Sales						2 211	1 497	491
Creditors		15 064	10 679	26 632	11 196	14 555	15 880	11 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 884
Disposals Property Plant Equipment				-3 259
Fixed Assets	11 261	6 242	1 375
Gross Profit Loss						80 857	94 180	22 709
Increase From Amortisation Charge For Year Intangible Assets			4 000
Increase From Depreciation Charge For Year Property Plant Equipment			867	346	346	506	506	319
Intangible Assets		4 000
Intangible Assets Gross Cost		12 000	12 000	12 000	12 000	12 000	12 000	12 000
Interest Payable Similar Charges Finance Costs							48	450
Net Current Assets Liabilities	-5 633	-363	4 043	-465	-547	375	207	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors		10 018	12 837	24 412	9 239	12 705
Other Interest Receivable Similar Income Finance Income						1
Par Value Share	1	1				1	1	1
Profit Loss						45 055	55 326	2 052
Profit Loss On Ordinary Activities Before Tax						55 592	68 430	2 608
Property Plant Equipment Gross Cost		4 484	4 484	2 609	2 609	3 248	3 248	3 248
Taxation Social Security Payable			19		2	12 705	14 030	11 977
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 537	13 104	556
Trade Creditors Trade Payables		120				43
Trade Debtors Trade Receivables		2 700	4 774	1 938	984	3 591
Turnover Revenue						83 068	95 677	23 200
Company Contributions To Money Purchase Plans Directors				468	702	702
Director Remuneration				8 376	8 566	9 208
Creditors Due Within One Year	20 142	15 064
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Christopher M.

Role: Director

Appointed: 24 November 2014

Latest update: 13 January 2024

People with significant control

Christopher M.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 July 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Mitchcom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

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