Mykite Limited in Beaconsfield, HP9 2JS

Description

Data updated on: 01-11-2023

This particular business is registered in Beaconsfield under the following Company Registration No.: 06788491. The company was registered in 2009. The main office of the firm is situated at 85 Hedgerley Lane . The zip code for this place is HP9 2JS. The enterprise's SIC code is 70229, that means Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-12.

Until now, the business has only been supervised by one director: Gareth J. who has been administering it for 15 years. Furthermore, the managing director's assignments are regularly aided with by a secretary - Louise D., who was appointed by this specific business on 2009-01-12.

Gareth J. is the individual who has 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	100	100	948	8 401	8 270	9 560

Balance Sheet
Cash Bank In Hand	100	100	1 783	8 618	9 401	11 159
Cash Bank On Hand						11 159	10 638	10 309	10 231	11 593	11 727	11 265	10 851	9 938
Current Assets			1 783	11 616	9 401	11 506	10 848	10 569	10 281	11 693	11 727	11 355	10 994	10 281
Debtors				2 998		347	210	260	50	100		90	143	343
Other Debtors									50	100		90	143	343
Property Plant Equipment						907	680	510	382	286	214	160	119
Tangible Fixed Assets						907
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			848	8 301	8 170	9 460
Shareholder Funds	100	100	948	8 401	8 270	9 560

Other Financial Data
Accrued Liabilities						525	251	250	250
Accumulated Depreciation Impairment Property Plant Equipment						302	529	699	827	923	995	1 049	1 090	1 120
Average Number Employees During Period								1	1
Corporation Tax Payable						63
Creditors						2 853	2 723	2 930	3 138	3 397	3 645	3 931	3 932	3 942
Creditors Due Within One Year			835	3 215	1 131	2 853
Increase From Depreciation Charge For Year Property Plant Equipment							227	170	128	96	72	54	41	30
Net Current Assets Liabilities			948	8 401	8 270	8 653	8 125	7 639	7 143	8 296	8 082	7 424	7 062	6 339
Number Shares Allotted		100		100	100	100
Other Creditors						2 265	2 472	2 680	3 138	3 397	3 605	3 931	3 932	3 942
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						1 209	1 209	1 209	1 209	1 209	1 209	1 209	1 209
Recoverable Value-added Tax						347	210	260	50
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						1 209
Tangible Fixed Assets Cost Or Valuation						1 209
Tangible Fixed Assets Depreciation						302
Tangible Fixed Assets Depreciation Charged In Period						302
Total Assets Less Current Liabilities			948	8 401	8 270	9 560	8 805	8 149	7 525	8 582	8 296	7 584	7 181	6 428
Advances Credits Directors				1 190
Advances Credits Made In Period Directors				1 190
Other Taxation Social Security Payable											40

Company staff

Gareth J.

Role: Director

Appointed: 12 January 2009

Latest update: 9 March 2024

Louise D.

Role: Secretary

Appointed: 12 January 2009

Latest update: 9 March 2024

People with significant control

Gareth J.

Notified on 6 April 2016

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 20 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	20 October 2012
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	4 July 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Mykite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth J.

Louise D.

People with significant control

Gareth J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies