Mlx Training & Compliance Limited in Leeds, LS1 5QS

Description

Data updated on: 01-11-2023

Registered with number 07391595 fourteen years ago, Mlx Training & Compliance Limited is a Private Limited Company. The firm's active registration address is Third Floor, 10 South Parade Leeds. The company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 30th September 2022 and the most recent annual confirmation statement was released on 17th September 2023.

Presently, the following firm is presided over by 1 managing director: Helen C., who was designated to this position on 2010-09-29.

Helen C. is the individual who controls 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	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	559	-10 173

Balance Sheet
Cash Bank On Hand			34 237	38 252	31 066	31 675
Current Assets	15 333	16 128	36 182	39 606	32 146	33 623
Debtors	1 264	2 890	1 945	1 354	1 080	1 948
Net Assets Liabilities			24 125	27 298	18 698	21 004
Other Debtors			355	150	150	150
Property Plant Equipment			4 237	3 387	1 855	2 113
Cash Bank In Hand	14 069	13 238
Net Assets Liabilities Including Pension Asset Liability	559	-10 173
Tangible Fixed Assets	702	211

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	459	-10 273
Shareholder Funds	559	-10 173

Other Financial Data
Description Principal Activities					82 990
Accumulated Depreciation Impairment Property Plant Equipment			5 702	7 047	8 519	9 813
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable					5 984	5 936
Creditors			15 489	15 052	14 951	14 380
Depreciation Rate Used For Property Plant Equipment						20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					250
Disposals Property Plant Equipment					1 498
Fixed Assets	702	211		3 387	1 855	2 113
Increase From Depreciation Charge For Year Property Plant Equipment				1 746	1 722	1 294
Net Current Assets Liabilities	-143	-10 384	20 693	24 554	17 195	19 243
Net Deferred Tax Liability Asset				643	352
Other Creditors			8 781	8 850	8 967	7 244
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				401
Other Disposals Property Plant Equipment				1 003
Other Taxation Social Security Payable			6 708	6 202
Property Plant Equipment Gross Cost			9 939	10 434	10 374	11 926
Provisions For Liabilities Balance Sheet Subtotal			805	643	352	352
Taxation Social Security Payable				6 202	5 984
Total Additions Including From Business Combinations Property Plant Equipment				1 498	1 438	1 552
Total Assets Less Current Liabilities	559	-10 173	24 930	27 941	19 050	21 356
Trade Creditors Trade Payables						1 200
Trade Debtors Trade Receivables			1 590	1 204	930	1 798
Useful Life Property Plant Equipment Years					5
Creditors Due Within One Year	15 476	26 512
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 459	2 459
Tangible Fixed Assets Depreciation	1 757	2 248
Tangible Fixed Assets Depreciation Charged In Period		491

Company staff

Helen C.

Role: Director

Appointed: 29 September 2010

Latest update: 12 January 2024

People with significant control

Helen C.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023

Mlx Training & Compliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

People with significant control

Helen C.

Accounts Documents

Company filings

Filing category

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