Mpserellis Limited in Blackpool, FY3 8DW

Description

Data updated on: 01-11-2023

Mpserellis Limited has been in the business for at least 16 years. Registered with number 06631039 in the year 2008, the company have office at 37 Granville Road, Blackpool FY3 8DW. This enterprise's Standard Industrial Classification Code is 62012 meaning Business and domestic software development. The business most recent annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-26.

Currently, the directors listed by this company are as follow: Mark S. formally appointed in 2008 and Mark S. formally appointed in 2008 in June. To help the directors in their tasks, the company has been using the skills of Mark S. as a secretary since June 2008.

Mark S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 685	861	-3 539	-7 086	-7 401	-3 885

Balance Sheet
Cash Bank On Hand								3 039	1 711
Current Assets	4 688	2 185	2 486	1 733	2 079	4 112	1 886	4 194	2 431	4 455	3 272	2 240	3 100
Debtors			450	450	683	721		1 155	720
Net Assets Liabilities						-3 885	-5 005	-2 635	-2 808	-341	-346	-3 525	-3 017
Cash Bank In Hand	4 688	2 185	2 036	1 283	1 396	3 391
Net Assets Liabilities Including Pension Asset Liability	2 685	861	-3 539	-7 086	-7 401	-3 885
Other Debtors			450	450
Tangible Fixed Assets	1 162	603	96	35	17
Trade Debtors					683	721

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	2 680	856	-3 544	-7 091	-7 406	-3 890
Shareholder Funds	2 685	861	-3 539	-7 086	-7 401	-3 885

Other Financial Data
Administrative Expenses								14 066	14 734
Average Number Employees During Period										1	1	1	1
Creditors						7 997	6 891	6 829	5 239	6 214	3 913	5 913	6 117
Depreciation Amortisation Impairment Expense						17				148	148	148	148
Fixed Assets	1 162	603	96	35	17					443	295	148
Gross Profit Loss								16 436	14 561
Net Current Assets Liabilities	1 523	258	-3 635	-7 121	-7 418	-3 885	-5 005	-2 635	-2 808	-1 759	-641	-3 673	-3 017
Operating Profit Loss								2 370	-173
Other Operating Expenses Format2						2 802	2 883	3 253	3 334	2 608	4 715	4 814	6 075
Other Operating Income Format2						1	1
Profit Loss						3 516	-1 120	2 370	-173	2 467	970	-3 179	508
Profit Loss On Ordinary Activities Before Tax								2 370	-173
Raw Materials Consumables Used						12	213	16	32	7	182	524	25
Staff Costs Employee Benefits Expense						9 464	10 486	10 813	11 400	11 550	12 000	12 000	12 000
Total Assets Less Current Liabilities	2 685	861	-3 539	-7 086	-7 401	-3 885	-5 005	-2 635	-2 808	-1 316	-346	-3 525	-3 017
Turnover Revenue						15 810	12 461	16 452	14 593	16 780	18 015	14 307	18 756
Creditors Due Within One Year	3 165	1 927	6 121	8 854	9 497	7 997
Number Shares Allotted	5	5	5	5	5	5
Other Creditors Due Within One Year	2 220	1 927	6 121	8 854	9 497	7 997
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions			70
Tangible Fixed Assets Cost Or Valuation	2 236	2 236	2 306	2 306	2 306	2 306
Tangible Fixed Assets Depreciation	1 074	1 633	2 210	2 271	2 289	2 306
Tangible Fixed Assets Depreciation Charged In Period		559	577	61	18	17
Taxation Social Security Due Within One Year	945

Company staff

Mark S.

Role: Secretary

Appointed: 26 June 2008

Latest update: 5 April 2024

Mark S.

Role: Director

Appointed: 26 June 2008

Latest update: 5 April 2024

Mark S.

Role: Director

Appointed: 26 June 2008

Latest update: 5 April 2024

People with significant control

Mark S.

Notified on 26 June 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 December 2012
Annual Accounts 09 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	09 March 2014
Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 February 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 January 2017
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

Mpserellis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies