Myhive Services Ltd in Plymouth, PL6 8LT

Description

Data updated on: 01-08-2020

The company is situated in Plymouth under the following Company Registration No.: 05158391. This company was set up in 2004. The headquarters of the company is located at Plym House 3 Longbridge Road Marsh Mills. The zip code for this location is PL6 8LT. This business's registered with SIC code 62090 which stands for Other information technology service activities. Myhive Services Limited filed its account information for the financial year up to 2019-07-31. The company's latest annual confirmation statement was filed on 2020-06-21.

As stated, this firm was formed in 2004 and has so far been steered by two directors.

Executives who have control over the firm are as follows: Sarah N. owns 1/2 or less of company shares. Sarah N. has 1/2 or less of voting rights. Martijn N. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	1 097	2 134	92 058	317 536	256 973	284 919

Balance Sheet
Cash Bank On Hand							339 228	1 405 360	1 119 114
Current Assets	1 097	10 277	146 682	413 458	335 743	335 526	401 010	1 596 622	1 342 441
Debtors	227	10 095	46 313	156 829	131 553	174 014	61 782	191 262	223 327
Net Assets Liabilities							1 482 996	3 317 241	2 521 530
Other Debtors							58 026	186 993	223 327
Property Plant Equipment							5 618	5 239	7 346
Cash Bank In Hand	870	182	87 861	206 500	127 282	84 702
Net Assets Liabilities Including Pension Asset Liability	1 097	2 134	92 058	317 536	256 973	284 919
Tangible Fixed Assets		236	24 220	50 279	5 209	4 018
Stocks Inventory				50 129	76 908	76 810

Capital & Reserves
Called Up Share Capital	100	100	250	250	250	250
Profit Loss Account Reserve	997	2 034	91 808	317 286	256 723	284 669
Shareholder Funds	1 097	2 134	92 058	317 536	256 973	284 919

Other Financial Data
Accrued Liabilities Deferred Income							8 667	8 667	9 867
Accumulated Depreciation Impairment Property Plant Equipment							9 066	6 385	12 704
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts							20	4 409	918
Creditors							77 969	328 117	225 505
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 495
Disposals Property Plant Equipment								6 822
Fixed Assets		236	24 220	50 279	5 209	4 018	1 412 708	2 515 572	1 723 012
Increase From Depreciation Charge For Year Property Plant Equipment								3 814	6 319
Investments							1 407 090	2 510 333	1 715 666
Investments Fixed Assets							1 407 090	2 510 333	1 715 666
Net Current Assets Liabilities	1 097	1 898	72 688	277 257	252 764	280 901	323 041	1 268 505	1 116 936
Other Investments Other Than Loans							1 407 090	2 510 333	1 715 666
Property Plant Equipment Gross Cost							14 684	11 624	20 050
Provisions For Liabilities Balance Sheet Subtotal							252 753	466 836	318 418
Total Assets Less Current Liabilities	1 097	2 134	96 908	327 536	257 973	284 919	1 735 749	3 784 077	2 839 948
Trade Creditors Trade Payables							887	3 562	15 997
Trade Debtors Trade Receivables							3 756	4 269
Advances Credits Directors						37 383	9 764	10 956	16 327
Advances Credits Made In Period Directors							9 764	283 956
Advances Credits Repaid In Period Directors							37 383	282 764
Creditors Due Within One Year		8 379	73 994	136 201	82 979	54 625
Number Shares Allotted				150	250	250
Par Value Share				1	1	1
Provisions For Liabilities Charges			4 850	10 000	1 000
Current Asset Investments			12 508	50 129
Share Capital Allotted Called Up Paid			150	150
Tangible Fixed Assets Additions		241		34 524
Tangible Fixed Assets Cost Or Valuation		241	24 908	59 432
Tangible Fixed Assets Depreciation		5	688	9 153
Tangible Fixed Assets Depreciation Charged In Period		5		8 465
Amount Specific Advance Or Credit Directors			17 776	4 750
Value Shares Allotted				250	250	250

Company staff

Sarah N.

Role: Director

Appointed: 21 June 2004

Latest update: 9 August 2020

Martijn N.

Role: Director

Appointed: 21 June 2004

Latest update: 9 August 2020

People with significant control

Sarah N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Martijn N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Martijn N.

Notified on 20 June 2017

Nature of control:

1/2 or less of shares

Maria B.

Notified on 6 April 2016

Ceased on 20 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	05 July 2021
Confirmation statement last made up date	21 June 2020

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 March 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts 2 April 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 April 2016

Myhive Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

Martijn N.

Martijn N.

People with significant control

Sarah N.

Sarah N.

Martijn N.

Martijn N.

Maria B.

Accounts Documents

Company filings

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