Myersoft Limited in Bedlington, NE22 6JL

Description

Data updated on: 01-11-2023

Myersoft Limited, a Private Limited Company, with headquarters in 34 Chichester Grove in Bedlington. The located in NE22 6JL. This business has existed seventeen years on the market. The company's Companies House Registration Number is 06290934. This firm's principal business activity number is 62012 which stands for Business and domestic software development. The company's latest financial reports were submitted for the period up to Thu, 30th Jun 2022 and the most current confirmation statement was submitted on Sun, 25th Jun 2023.

According to this enterprise's executives data, since 2007 there have been two directors: John M. and Joann M..

John M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 010	15 213	15 127	16 769	25 981	30 484

Balance Sheet
Cash Bank On Hand						35 158	39 127
Current Assets	16 205	18 254	18 581	20 917	33 011	35 893	39 127	44 395	51 976	60 267	66 563	70 551	101 594
Net Assets Liabilities						30 484	33 861	37 673	43 689	46 213	49 420	65 041	82 804
Property Plant Equipment						1 190	892
Cash Bank In Hand	16 205	18 254	18 148	20 438	32 441	35 158
Debtors			433	479	570	735
Net Assets Liabilities Including Pension Asset Liability	13 010	15 213	15 127	16 769	25 981	30 484
Tangible Fixed Assets	250	562	422	758	568	1 190

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 010	14 213	14 127	15 769	24 981	29 484
Shareholder Funds	13 010	15 213	15 127	16 769	25 981	30 484

Other Financial Data
Accrued Liabilities Deferred Income						200	200
Accumulated Depreciation Impairment Property Plant Equipment						1 168	1 466
Average Number Employees During Period											1		1
Creditors						6 599	6 928	7 391	8 789	14 431	17 426	5 722	18 949
Fixed Assets	250	562	422	758	568	1 190	892	669	502	377	283	212	159
Increase From Depreciation Charge For Year Property Plant Equipment							298
Net Current Assets Liabilities	12 760	14 651	14 705	16 011	25 413	29 294	32 969	37 004	43 187	45 836	49 137	64 829	82 645
Other Creditors						5 429	5 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						735	770	770	770
Property Plant Equipment Gross Cost						2 358	2 358
Taxation Social Security Payable						970	904
Total Assets Less Current Liabilities	13 010	15 213	15 127	16 769	25 981	30 484	33 861	37 673	43 689	46 213	49 420	65 041	82 804
Accruals Deferred Income Within One Year	200	200	213	213	213	200
Creditors Due Within One Year	3 445	3 603	3 876	4 906	7 598	6 599
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	2 346	2 946	3 656	4 367	5 034	5 429
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			433	479	570	735
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		750		589		1 019
Tangible Fixed Assets Cost Or Valuation	794	750	750	1 339	1 339	2 358
Tangible Fixed Assets Depreciation	544	188	328	581	771	1 168
Tangible Fixed Assets Depreciation Charged In Period		188	140	253	190	397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		544
Tangible Fixed Assets Disposals		794
Taxation Social Security Due Within One Year	899	457	7	326	2 351	970

Company staff

John M.

Role: Secretary

Appointed: 25 June 2007

Latest update: 15 April 2024

John M.

Role: Director

Appointed: 25 June 2007

Latest update: 15 April 2024

Joann M.

Role: Director

Appointed: 25 June 2007

Latest update: 15 April 2024

People with significant control

John M.

Notified on 27 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Myersoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Joann M.

People with significant control

John M.

Accounts Documents

Company filings

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