Mitre Consultants Limited in Hove, BN3 2JE

Description

Data updated on: 01-11-2023

Mitre Consultants Limited can be found at Hove at 7 Adelaide Crescent. Anyone can find this business by referencing its area code - BN3 2JE. Mitre Consultants's incorporation dates back to year 2013. This company is registered under the number 08400323 and their state is active. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022-02-28 and the most recent annual confirmation statement was submitted on 2023-02-13.

This company has 1 managing director at present managing this particular limited company, namely Michael K. who has been performing the director's duties for eleven years.

Michael K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	201 324	182 231	123 353

Balance Sheet
Cash Bank In Hand	236 830	248 293	161 545
Cash Bank On Hand			161 545	137 334	114 755	43 031	93 410	76 331	80 545	8 683
Current Assets	288 980	262 681	174 902	157 334	114 755	88 988	94 491	76 331	106 247	28 683
Debtors	52 150	14 388	13 357	20 000		45 957	1 081		25 702	20 000
Intangible Fixed Assets	40 000	30 000	20 000
Net Assets Liabilities							81 983	70 684	50 906	23 957
Other Debtors			8 357			15 957	1 081		25 702
Property Plant Equipment			2 239	685	518	217		1 206	603
Tangible Fixed Assets	1 680	2 767	2 239

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	201 323	182 229	123 351
Shareholder Funds	201 324	182 231	123 353

Other Financial Data
Amount Specific Advance Or Credit Directors		13 983	7 951	1 350	668	15 957	1 082	606	25 322
Amount Specific Advance Or Credit Made In Period Directors			7 951	9 301		16 625			25 928
Amount Specific Advance Or Credit Repaid In Period Directors			13 983		682		14 875	1 688		25 322
Accumulated Amortisation Impairment Intangible Assets			30 000	40 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			4 618	3 914	4 734	5 035	5 252	5 855	6 458	7 061
Average Number Employees During Period				2	2	2	2	2	2	1
Creditors			73 788	62 275	8 399	6 320	12 508	6 624	55 829	4 726
Creditors Due Within One Year	129 336	113 217	73 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 507
Disposals Property Plant Equipment				2 507
Fixed Assets	41 680	32 767	22 239	10 685	518	217		1 206	603
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 803	820	301	217	603	603	603
Intangible Assets			20 000	10 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Net Current Assets Liabilities	159 644	149 464	101 114	95 059	106 356	82 668	81 983	69 707	50 418	23 957
Number Shares Allotted	1	1	1
Other Creditors			69 320	57 669	7 738	6 320	10 718	6 326	36 720	1 226
Other Taxation Social Security Payable			468	606	661		1 790	298	2 109
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			6 857	4 599	5 252	5 252	5 252	7 061	7 061
Provisions For Liabilities Balance Sheet Subtotal								229	115
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 507	2 857	1 493
Tangible Fixed Assets Cost Or Valuation	2 507	5 364	6 857
Tangible Fixed Assets Depreciation	827	2 597	4 618
Tangible Fixed Assets Depreciation Charged In Period	827	1 770	2 021
Total Additions Including From Business Combinations Property Plant Equipment				249	653			1 809
Total Assets Less Current Liabilities	201 324	182 231	123 353	105 744	106 874	82 885	81 983	70 913	51 021	23 957
Trade Creditors Trade Payables			4 000	4 000					17 000	3 500
Trade Debtors Trade Receivables			5 000	20 000		30 000				20 000
Advances Credits Directors	2 062	13 983	7 951
Advances Credits Made In Period Directors	5 044	16 045
Advances Credits Repaid In Period Directors	7 106
Disposals Decrease In Amortisation Impairment Intangible Assets									50 000
Disposals Intangible Assets									50 000

Company staff

Michael K.

Role: Director

Appointed: 13 February 2013

Latest update: 17 January 2024

People with significant control

Michael K.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	13 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mitre Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mitre Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016