The exact moment the firm was registered is 2009-04-20. Started under number 06881119, the company is classified as a Private Limited Company. You can contact the headquarters of the firm during office hours under the following address: C/o Augusta Kent Limited The Clocktower Clocktower Square St Georges Street, CT1 2LE Canterbury. The enterprise's SIC code is 70221 which means Financial management. 2022-04-30 is the last time when account status updates were reported.
My04 Consulting Limited
General information
Name:
My04 Consulting Ltd
Office Address:
C/o Augusta Kent Limited The Clocktower Clocktower Square St Georges Street CT1 2LE Canterbury
Number: 06881119
Incorporation date: 2009-04-20
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 45 607 | 74 928 | 115 151 | 159 207 | 141 556 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 65 196 | 97 559 | 144 802 | 194 540 | 169 191 | 193 847 | 103 180 | 81 068 | 189 862 | 289 778 | 294 895 |
| Net Assets Liabilities | 141 556 | 146 504 | 76 601 | 46 970 | 108 141 | 177 956 | 236 057 | ||||
| Cash Bank In Hand | 57 211 | 83 382 | 181 430 | 154 444 | |||||||
| Debtors | 7 985 | 14 177 | 13 110 | 14 747 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 607 | 74 928 | 115 151 | 159 207 | 141 556 | ||||||
| Tangible Fixed Assets | 458 | 133 | 889 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 45 606 | 74 927 | 115 150 | 159 206 | 141 555 | ||||||
| Shareholder Funds | 45 607 | 74 928 | 115 151 | 159 207 | 141 556 | ||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | |||||||
| Creditors | 28 524 | 48 138 | 27 938 | 44 509 | 97 447 | 113 059 | 62 007 | ||||
| Depreciation Amortisation Impairment Expense | 890 | 1 685 | |||||||||
| Fixed Assets | 458 | 133 | 889 | 795 | 1 359 | 378 | 1 237 | 592 | |||
| Net Current Assets Liabilities | 45 149 | 74 795 | 115 151 | 159 207 | 140 667 | 145 709 | 75 242 | 46 592 | 108 141 | 176 719 | 235 465 |
| Other Operating Expenses Format2 | 8 213 | 9 608 | |||||||||
| Other Operating Income Format2 | 138 | 66 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 033 | 15 726 | 2 577 | ||||||||
| Profit Loss | 66 849 | 126 946 | |||||||||
| Staff Costs Employee Benefits Expense | 71 995 | 79 494 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 502 | 29 800 | |||||||||
| Total Assets Less Current Liabilities | 45 607 | 74 928 | 115 151 | 159 207 | 141 556 | 146 504 | 76 601 | 46 970 | 108 141 | 177 956 | 236 057 |
| Turnover Revenue | 164 311 | 247 467 | |||||||||
| Creditors Due Within One Year | 20 047 | 22 764 | 29 651 | 35 333 | 28 524 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 133 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Operating Charges Format2 | 11 632 | 11 541 | |||||||||
| Other Operating Income | 117 | 155 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 64 224 | 76 056 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Staff Costs | 38 577 | 66 969 | |||||||||
| Tangible Fixed Assets Additions | 50 | 1 778 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 750 | 800 | 800 | 1 778 | |||||||
| Tangible Fixed Assets Depreciation | 292 | 667 | 800 | 889 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 889 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 800 | ||||||||||
| Tangible Fixed Assets Disposals | 800 | ||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 17 078 | 17 222 | |||||||||
| Turnover Gross Operating Revenue | 131 527 | 171 633 | |||||||||
Company staff
Margaret F.
Role: Director
Appointed: 20 April 2009
Latest update: 3 April 2024
People with significant control
Margaret F.
Notified on
1 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 04 May 2023 |
| Confirmation statement last made up date | 20 April 2022 |
| Annual Accounts 21 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 21 October 2013 |
| Annual Accounts 03 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 03 January 2015 |
| Annual Accounts 04 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 04 January 2016 |
| Annual Accounts 22 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 22 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
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Address change date: 2023/04/04. New Address: C/O Augusta Kent Limited the Clocktower Clocktower Square St Georges Street Canterbury Kent CT1 2LE. Previous address: 44 Copthorne Road Croxley Green WD3 4AQ (AD01)
filed on: 4th, April 2023
filed on: 4th, April 2023
address
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