Mitro Consultancy Ltd in London Colney, AL2 1HA

Description

Data updated on: 01-11-2023

Mitro Consultancy started its business in 2012 as a Private Limited Company registered with number: 08177840. This business has been prospering for twelve years and the present status is active. This firm's headquarters is located in London Colney at Wellington House. Anyone could also locate the firm by its zip code of AL2 1HA. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Mitro Consultancy Limited filed its account information for the financial year up to Wednesday 31st August 2022. Its most recent annual confirmation statement was released on Sunday 13th August 2023.

The following limited company owes its success and unending development to exactly two directors, namely Michael T. and Valerie T., who have been controlling it since 2012.

Executives who have control over the firm are as follows: Valerie T. owns 1/2 or less of company shares. Michael T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	212	23 991	36 488	10 151

Balance Sheet
Cash Bank In Hand	87 549	96 430	103 247	72 167
Cash Bank On Hand				72 167	117 439	137 926	128 754	71 414	107 039	105 238
Current Assets	89 107	99 956	109 601	80 194	127 927	150 412	140 349	81 335	119 056	115 895
Debtors	1 558	3 526	6 354	8 027	10 488	12 486	11 595	9 921	12 017	10 657
Property Plant Equipment				1 953	1 499	2 549	2 452	1 657	1 930	2 571
Tangible Fixed Assets	1 831	1 664	1 983	1 953

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	112	23 891	36 388	10 051
Shareholder Funds	212	23 991	36 488	10 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 504	4 099	5 316	6 496	7 291	8 226	3 989
Average Number Employees During Period					2	2	2	2	2	2
Creditors				71 996	120 865	126 425	115 050	36 889	50 770	44 336
Creditors Due Within One Year	90 726	77 629	75 096	71 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment					93					5 491
Disposals Property Plant Equipment					282					5 952
Increase From Depreciation Charge For Year Property Plant Equipment					688	1 217	1 180	795	935	1 254
Net Current Assets Liabilities	-1 619	22 327	34 505	8 198	7 062	23 987	25 299	44 446	68 286	71 559
Number Shares Allotted	100	100	100	100
Other Creditors				50 664	100 876	101 100	101 293	21 293	36 455	36 522
Other Taxation Social Security Payable				21 325	19 991	25 324	13 757	15 565	14 315	7 815
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 457	5 598	7 865	8 948	8 948	10 156	6 560
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 733	653	1 206	865
Tangible Fixed Assets Cost Or Valuation	2 733	3 386	4 592	5 457
Tangible Fixed Assets Depreciation	902	1 722	2 609	3 504
Tangible Fixed Assets Depreciation Charged In Period	902	820	887	895
Total Additions Including From Business Combinations Property Plant Equipment					423	2 267	1 083		1 208	2 356
Total Assets Less Current Liabilities	212	23 991	36 488	10 151	8 561	26 536	27 751	46 103	70 216	74 130
Trade Creditors Trade Payables				7	-2	1		31		-1
Trade Debtors Trade Receivables				8 027	10 488	12 486	11 595	9 921	12 017	10 657

Company staff

Michael T.

Role: Director

Appointed: 13 August 2012

Latest update: 9 April 2024

Valerie T.

Role: Director

Appointed: 13 August 2012

Latest update: 9 April 2024

People with significant control

Valerie T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 3rd March 2014
Start Date For Period Covered By Report	13 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3rd March 2014
Annual Accounts 16th March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16th March 2015
Annual Accounts 15th March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15th March 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Mitro Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Valerie T.

People with significant control

Valerie T.

Michael T.

Accounts Documents

Company filings

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