Myhcm Limited in Ashby-de-la-zouch, LE65 2PF

Description

Data updated on: 01-11-2023

2012 marks the beginning of Myhcm Limited, the company that is situated at 18 Measham Road, , Ashby-de-la-zouch. This means it's been 12 years Myhcm has existed in the UK, as the company was registered on 18th July 2012. Its Companies House Reg No. is 08147844 and its zip code is LE65 2PF. This enterprise's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Myhcm Ltd released its latest accounts for the period that ended on Sat, 31st Dec 2022. Its latest annual confirmation statement was released on Tue, 18th Jul 2023.

Currently, the directors registered by this specific company are: Jude L. assigned this position on 18th September 2019 and Urmila P. assigned this position on 18th July 2012.

Jude L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-12-31
Currency
Net Worth	16 885	163	-25 282

Balance Sheet
Cash Bank On Hand				29 163	598 818	408 458	571 024	750 527	1 384 605	907 589
Current Assets	61 415	58 005	8 098	204 315	754 506	417 932	616 636	945 621	1 984 893	1 949 657
Debtors	12 434		892	175 152	155 688	88 272	45 612	195 094	595 230	1 042 068
Net Assets Liabilities			-25 282	56 113	396 076	409 095	584 352	455 005	1 275 690	1 394 046
Other Debtors								70 310	70 310
Property Plant Equipment				642	2 257	1 586	1 088	590	3 628	42 608
Cash Bank In Hand	48 981	58 005	7 206
Tangible Fixed Assets	1 866	1 575	1 108
Net Assets Liabilities Including Pension Asset Liability	16 885	163	-25 282

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 884	162	-25 283
Shareholder Funds	16 885	163	-25 282

Other Financial Data
Version Production Software							2 021	2 021	2 023	1
Accrued Liabilities						188 581	122 681
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 040	5 040
Accumulated Depreciation Impairment Property Plant Equipment				1 694	2 564	3 235	3 733	4 231	5 000	10 201
Additions Other Than Through Business Combinations Property Plant Equipment					2 485				3 807	44 181
Average Number Employees During Period						1	1	1	1	2
Creditors			34 488	155 422	360 687	10 423	33 372	429 206	707 789	593 179
Deferred Income						65 664			6 103
Fixed Assets	1 866	1 575	1 108	642					3 628	42 608
Increase From Depreciation Charge For Year Property Plant Equipment					870	671	498	498	769	5 201
Loans From Directors				48 134	-6 396	-280 621		-235 720	-250 003
Net Current Assets Liabilities	15 019	-1 412	-26 390	48 893	393 819	407 509	583 264	516 415	1 277 104	1 356 478
Other Creditors				640		481	-215 688	450 000	382 081
Prepayments Accrued Income						1 410		53 000	52 233
Property Plant Equipment Gross Cost				2 336	4 821	4 821	4 821	4 821	8 628	52 809
Taxation Social Security Payable				35 808	84 908	-8 911	42 309	113 979	305 674
Total Assets Less Current Liabilities	16 885			49 535	396 076		584 352	517 005	1 226 670	1 399 086
Trade Creditors Trade Payables				71 480	282 175	110 894	84 070	84 598
Trade Debtors Trade Receivables				175 152	155 688	8 064	45 612	71 784	70 884
Value-added Tax Payable								16 349	21 135
Creditors Due Within One Year	46 396	59 417	34 488
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 160
Tangible Fixed Assets Cost Or Valuation	2 160
Tangible Fixed Assets Depreciation	294
Tangible Fixed Assets Depreciation Charged In Period	294
Value Shares Allotted	1	1	1

Company staff

Jude L.

Role: Director

Appointed: 18 September 2019

Latest update: 22 January 2024

Urmila P.

Role: Director

Appointed: 18 July 2012

Latest update: 22 January 2024

People with significant control

Jude L.

Notified on 5 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Urmila P.

Notified on 6 April 2016

Ceased on 5 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 15 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Myhcm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jude L.

Urmila P.

Urmila P.

People with significant control

Jude L.

Urmila P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Myhcm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jude L.

Urmila P.

Urmila P.

People with significant control

Jude L.

Urmila P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013