Mittal Consultancy Pvt Ltd in Potters Bar, EN6 2DE

Description

Data updated on: 01-11-2023

Mittal Consultancy Pvt Ltd is established as Private Limited Company, based in 162 Dugdale Hill Lane, Potters Bar. The office's located in EN6 2DE. The enterprise has been operating since 2012. The Companies House Registration Number is 08114044. This enterprise's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. The latest annual accounts describe the period up to 2023-06-30 and the most current confirmation statement was submitted on 2023-06-21.

According to the information we have, this company was founded twelve years ago and has been led by two directors. In addition, the managing director's efforts are regularly assisted with by a secretary - Shilpi M., who was appointed by the following company in 2017.

Executives who control the firm include: Shilpi M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neeraj M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	27 807	82 514	166 965	214 898

Balance Sheet
Cash Bank In Hand	48 822	102 476	179 542	241 846
Current Assets	48 822	117 476	194 542	241 846	263 341	297 371	332 381	304 365	294 269	222 393	264 913
Debtors		15 000	15 000
Tangible Fixed Assets	281	274	487	210

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 708	82 414	166 865	214 798
Shareholder Funds	27 807	82 514	166 965	214 898

Other Financial Data
Administrative Expenses	27 531	29 112	27 624	27 155
Creditors				27 158	26 163	27 704	25 990	14 531	2 082	1 070	26 860
Creditors Due Within One Year	21 296	35 236	28 064	27 158
Depreciation Tangible Fixed Assets Expense	140	208	417	277
Fixed Assets				210	1	1	950	1 641	584	1	378
Net Current Assets Liabilities	27 526	82 240	166 478	214 688	237 178	269 667	306 391	289 834	292 187	221 323	238 053
Number Shares Allotted	100	100	100	100
Operating Profit Loss		141 349	104 884	103 518
Other Creditors Due Within One Year	1 980	2 427	2 479	2 456
Other Interest Receivable Similar Income			626	843
Par Value Share	1	1	1	1
Profit Loss For Period	56 243	113 078	84 451	83 433
Profit Loss On Ordinary Activities Before Tax	70 235	141 349	105 510	104 361
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	421	201	630
Tangible Fixed Assets Cost Or Valuation	421	622	1 252
Tangible Fixed Assets Depreciation	140	348	765	1 042
Tangible Fixed Assets Depreciation Charged In Period	140	208	417	277
Taxation Social Security Due Within One Year	19 316	32 809	25 585	24 701
Tax On Profit Or Loss On Ordinary Activities	13 991	28 271	21 059	20 928
Total Assets Less Current Liabilities	27 808	82 514	166 965	214 898	237 179	269 629	307 341	291 475	292 771	221 324	238 431
Total Dividend Payment	28 536	58 372		35 500
Trade Creditors Within One Year				1
Turnover Gross Operating Revenue	97 766	170 461	132 508	130 673
U K Current Corporation Tax	13 991	28 271	21 059	20 928
Average Number Employees During Period								2	1	1	2
Director Remuneration Benefits Excluding Payments To Third Parties	24 034	24 492	25 165	25 152

Company staff

Shilpi M.

Role: Secretary

Appointed: 22 June 2017

Latest update: 8 April 2024

Neeraj M.

Role: Director

Appointed: 21 June 2012

Latest update: 8 April 2024

Shilpi M.

Role: Director

Appointed: 21 June 2012

Latest update: 8 April 2024

People with significant control

Shilpi M.

Notified on 21 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neeraj M.

Notified on 30 April 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Neeraj M.

Notified on 21 June 2017

Ceased on 27 June 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	21 June 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 December 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mittal Consultancy Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shilpi M.

Neeraj M.

Shilpi M.

People with significant control

Shilpi M.

Neeraj M.

Neeraj M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

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Mittal Consultancy Pvt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shilpi M.

Neeraj M.

Shilpi M.

People with significant control

Shilpi M.

Neeraj M.

Neeraj M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016