Mycenae Consultancy Ltd
Home Farm 44 High Street OX44 7SS Chalgrove
Number: 05283063
Incorporation date: 2004-11-10
Dissolution date: 2020-12-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered as 05283063 20 years ago, Mycenae Consultancy Limited had been a private limited company until 2020-12-22 - the date it was dissolved. The company's last known mailing address was Home Farm, 44 High Street Chalgrove.
According to the following firm's directors directory, there were two directors: Jonathan M. and Angela W..
Jonathan M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 645 | 16 843 | 22 484 | 16 927 | |||
| Current Assets | 32 313 | 30 741 | 23 070 | 22 200 | 17 691 | 24 513 | 45 373 |
| Debtors | 14 071 | 21 078 | 12 461 | 1 555 | 848 | 2 029 | 28 446 |
| Net Assets Liabilities | 23 | 271 | 175 | 100 | |||
| Other Debtors | 1 555 | 848 | 2 029 | ||||
| Property Plant Equipment | 240 | 160 | 80 | ||||
| Cash Bank In Hand | 18 242 | 9 663 | 10 609 | 20 645 | |||
| Net Assets Liabilities Including Pension Asset Liability | 13 362 | 12 517 | 3 923 | 23 | |||
| Tangible Fixed Assets | 100 | 320 | 240 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 13 262 | 12 417 | 3 823 | -77 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 1 380 | 1 460 | 1 540 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 14 295 | 12 300 | 13 648 | 15 352 | |||
| Creditors | 22 417 | 17 580 | 24 418 | 45 273 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 80 | 80 | ||||
| Net Current Assets Liabilities | 13 262 | 12 517 | 3 603 | -217 | 111 | 95 | 100 |
| Other Creditors | 598 | 1 200 | 600 | 600 | |||
| Other Taxation Social Security Payable | 7 524 | 4 080 | 10 170 | 11 088 | |||
| Property Plant Equipment Gross Cost | 1 540 | 1 540 | 1 540 | 1 540 | |||
| Trade Debtors Trade Receivables | 28 446 | ||||||
| Capital Employed | 13 362 | 12 517 | 3 923 | 23 | |||
| Creditors Due Within One Year | 19 051 | 18 224 | 19 467 | 22 417 | |||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 140 | 1 140 | 1 540 | 1 540 | |||
| Tangible Fixed Assets Depreciation | 1 040 | 1 140 | 1 220 | 1 300 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 80 | 80 | ||||
Role: Director
Appointed: 10 November 2004
Latest update: 26 January 2023
Role: Secretary
Appointed: 10 November 2004
Latest update: 26 January 2023
Role: Director
Appointed: 10 November 2004
Latest update: 26 January 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 22 December 2020 |
| Confirmation statement last made up date | 10 November 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts 04 September 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| Date Approval Accounts | 04 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-11-30 |
| Annual Accounts 20 August 2015 | |
| Date Approval Accounts | 20 August 2015 |
(8 pages)