Mycon Marketing Services Limited in Rugby, CV21 2PD

Website

Zoom

www.myconmarketingservices.co.uk

Description

Data updated on: 01-11-2023

Located in Chestnut Field House, Rugby CV21 2PD Mycon Marketing Services Limited is categorised as a Private Limited Company with 01548057 registration number. It's been launched 43 years ago. The enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2021-04-30 is the last time company accounts were filed.

As mentioned in the enterprise's executives data, since 1999-01-01 there have been five directors including: Rachel C., Paul C. and George C.. In addition, the director's responsibilities are regularly backed by a secretary - Paul C..

Paul C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 080	-5 278	-7 551	-5 535	-936	122

Balance Sheet
Current Assets	1 267	8 936	2 033	7 848	6 150	8 328	12 015	21 465	39 982	76 645	62 194
Net Assets Liabilities										57 062	42 573
Cash Bank In Hand	134	135	135	135
Debtors	883	5 301	398	5 709	4 067	3 881
Stocks Inventory	250	3 500	1 500	2 004	2 083	4 447
Tangible Fixed Assets	1 363	1 159	1 831	1 683	1 625	1 238

Capital & Reserves
Called Up Share Capital	28 500	28 500	28 500	28 500	28 500	28 500
Profit Loss Account Reserve	-43 580	-33 778	-36 051	-34 035	-29 436	-28 378
Shareholder Funds	-15 080	-5 278	-7 551	-5 535	-936	122

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						9 444	11 898	12 236	12 633	20 352	20 741
Fixed Assets						1 238	865	1 552	1 155	769	641
Net Current Assets Liabilities	-16 443	-6 437	-9 382	-7 218	-2 561	-1 116	117	9 229	27 349	56 293	41 932
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										479	479
Total Assets Less Current Liabilities	-15 080	-5 278	-7 551	-5 535	-936	122	982	10 781	28 504	57 062	42 573
Amount Specific Advance Or Credit Directors									2 714
Amount Specific Advance Or Credit Made In Period Directors									2 714
Amount Specific Advance Or Credit Repaid In Period Directors										2 714
Creditors Due Within One Year	17 710	15 373	11 415	15 066	8 711	9 444
Number Shares Allotted		28 500	28 500	28 500	28 500	28 500
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	28 500	28 500	28 500	28 500	28 500	28 500
Tangible Fixed Assets Additions			1 057		350
Tangible Fixed Assets Cost Or Valuation	53 037	53 037	54 094	54 094	54 444
Tangible Fixed Assets Depreciation	51 674	51 878	52 263	52 411	52 819	53 206
Tangible Fixed Assets Depreciation Charged In Period		204	385	148	408	387

Company staff

Paul C.

Role: Secretary

Latest update: 21 March 2024

Rachel C.

Role: Director

Appointed: 01 January 1999

Latest update: 21 March 2024

Paul C.

Role: Director

Appointed: 31 December 1991

Latest update: 21 March 2024

George C.

Role: Director

Appointed: 31 December 1991

Latest update: 21 March 2024

George C.

Role: Director

Appointed: 31 December 1991

Latest update: 21 March 2024

Mark C.

Role: Director

Appointed: 31 December 1991

Latest update: 21 March 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	30 April 2021
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 31 March 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 March 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014

Mycon Marketing Services Limited

General information

Name:

Office Address:

Contact information

Website

www.myconmarketingservices.co.uk

Description

Financial data based on annual reports

Company staff

Paul C.

Rachel C.

Paul C.

George C.

George C.

Mark C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mycon Marketing Services Limited

General information

Name:

Office Address:

Contact information

Website

www.myconmarketingservices.co.uk

Description

Financial data based on annual reports

Company staff

Paul C.

Rachel C.

Paul C.

George C.

George C.

Mark C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014