Mycroft Consulting Limited in North Harrow, HA2 7SA

Description

Data updated on: 16-07-2017

This business named Mycroft Consulting was registered on 2003-07-17 as a private limited company. This business registered office was registered in North Harrow on 2 Churchill Court, 58 Station Road. This place area code is HA2 7SA. The registration number for Mycroft Consulting Limited was 04835724. Mycroft Consulting Limited had been active for fourteen years up until 2017-05-09.

The officers included: Stephanie V. chosen to lead the company in 2010 and Kenneth H. chosen to lead the company on 2003-07-17.

Executives who controlled the firm include: Kenneth H. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Stephanie V. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 152	-820	-16 592

Balance Sheet
Cash Bank In Hand	27 696	20 053	12 638
Current Assets	32 323	20 053	12 638	23 370	18 077	13 003
Tangible Fixed Assets	528	707	1 178
Debtors	4 627	0
Net Assets Liabilities Including Pension Asset Liability	1 152	-820

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 150	-822	-16 594
Shareholder Funds	1 152	-820	-16 592

Other Financial Data
Capital Reserves			-16 592	638	1 135	-9 314
Creditors Due Within One Year		21 580	30 408	24 096	17 511	22 320
Fixed Assets	528	707	1 178	1 364	569	3
Net Current Assets Liabilities	624	-1 527	-17 770	-726	566	-9 317
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		583	1 243
Tangible Fixed Assets Cost Or Valuation	738	1 321	2 564
Tangible Fixed Assets Depreciation	210	614	1 386
Tangible Fixed Assets Depreciation Charged In Period			772
Total Assets Less Current Liabilities	1 152	-820	-16 592	638	1 135	-9 314
Creditors Due Within One Year Total Current Liabilities	31 699	21 580
Tangible Fixed Assets Depreciation Charge For Period		404

Company staff

Stephanie V.

Role: Director

Appointed: 04 January 2010

Latest update: 17 November 2022

Stephanie V.

Role: Secretary

Appointed: 17 July 2003

Latest update: 17 November 2022

Kenneth H.

Role: Director

Appointed: 17 July 2003

Latest update: 17 November 2022

People with significant control

Kenneth H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stephanie V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2018
Account last made up date	31 July 2016
Confirmation statement next due date	31 July 2018
Confirmation statement last made up date	17 July 2016

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 December 2016
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 January 2014

Mycroft Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie V.

Stephanie V.

Kenneth H.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Kenneth H.

Stephanie V.

Accounts Documents

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