Mrix Ltd in Basingstoke, RG25 3EE

Website

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www.mrix.co.uk

Description

Data updated on: 01-11-2023

Mrix Ltd with the registration number 05947484 has been in this business field for 18 years. The Private Limited Company is located at Frost Hill Barns, Frost Hill Overton in Basingstoke and its area code is RG25 3EE. This company's SIC and NACE codes are 74100 and their NACE code stands for specialised design activities. The business latest annual accounts were submitted for the period up to Friday 30th September 2022 and the latest confirmation statement was filed on Saturday 27th May 2023.

The information we have regarding the enterprise's members implies there are two directors: Erica H. and Ian H. who were appointed to their positions on August 27, 2015 and September 26, 2006.

Ian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 411	42 917	50 109	69 133	25 201	76 011

Balance Sheet
Cash Bank In Hand	798	76 492	62 556	96 856	17 806	70 226
Cash Bank On Hand						70 226	135 247	184 662	114 367	100 455	53 696	91 064
Current Assets	802	90 504	71 290	106 501	26 419	99 700	150 659	184 662	117 747	114 365	148 538	109 871
Debtors	4	14 012	8 734	9 645	8 613	29 474	15 412		3 380	13 910	94 842	18 807
Net Assets Liabilities						76 011	132 485	155 819	115 983	122 814	138 136
Net Assets Liabilities Including Pension Asset Liability			50 109	69 133	25 201	76 011
Other Debtors						29 474	15 412		3 380	1 131	9 532	6 499
Property Plant Equipment						10 107	9 710	7 942	5 956	13 926	10 120	6 057
Tangible Fixed Assets		125	183	17 115	13 476	10 107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 511	42 817	50 009	69 033	25 101	75 911
Shareholder Funds	-2 411	42 917	50 109	69 133	25 201	76 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 670	3 593	6 240	8 226	14 051	16 428	8 866
Additional Provisions Increase From New Provisions Recognised								-336	-377
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							13 918
Average Number Employees During Period							3	3	3	4	2	2
Creditors						33 796	26 039	35 276	6 588	4 189	20 522	1 372
Creditors Due Within One Year	3 213	47 712	21 364	51 060	11 999	33 796
Deferred Tax Liabilities							1 845	1 509	1 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 314				994	9 582
Disposals Property Plant Equipment							23 089				1 429	11 625
Increase From Depreciation Charge For Year Property Plant Equipment							3 237	2 647	1 986	5 825	3 371	2 020
Net Current Assets Liabilities	-2 411	42 792	49 926	55 441	14 420	65 904	124 620	149 386	111 159	110 176	128 016	108 499
Number Shares Allotted		100	100	100	100	100
Other Creditors						9 296	18 830	18 813	6 588	1 900	5 708	1 234
Other Taxation Social Security Payable						24 500	7 209	16 463		2 289	14 814	138
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						23 777	13 303	14 182	14 182	27 977	26 548	14 923
Provisions						-12 073	1 845	1 509	1 132
Provisions For Liabilities Balance Sheet Subtotal							1 845	1 509	1 132	1 288
Provisions For Liabilities Charges				3 423	2 695
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		167	118	22 638	854
Tangible Fixed Assets Cost Or Valuation		167	285	22 923	23 777
Tangible Fixed Assets Depreciation		42	102	5 808	10 301	13 670
Tangible Fixed Assets Depreciation Charged In Period		42	60	5 706	4 493	3 369
Total Additions Including From Business Combinations Property Plant Equipment							12 615	879		13 795
Total Assets Less Current Liabilities	-2 411	42 917	50 109	72 556	27 896	76 011	134 330	157 328	117 115	124 102	138 136	114 556
Trade Debtors Trade Receivables										12 779	85 310	12 308

Company staff

Erica H.

Role: Director

Appointed: 27 August 2015

Latest update: 16 March 2024

Erica H.

Role: Secretary

Appointed: 26 September 2006

Latest update: 16 March 2024

Ian H.

Role: Director

Appointed: 26 September 2006

Latest update: 16 March 2024

People with significant control

Ian H.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 June 2013
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 January 2014

Mrix Ltd

General information

Name:

Office Address:

Contact information

Website

www.mrix.co.uk

Description

Financial data based on annual reports

Company staff

Erica H.

Erica H.

Ian H.

Nigel S.

Allan H.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mrix Ltd

General information

Name:

Office Address:

Contact information

Website

www.mrix.co.uk

Description

Financial data based on annual reports

Company staff

Erica H.

Erica H.

Ian H.

Nigel S.

Allan H.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2014

Accountant/Auditor,
2013 - 2012