Mylo-tek Limited in Wilmslow, SK9 6DX

Description

Data updated on: 01-11-2023

Mylo-tek came into being in 2001 as a company enlisted under no 04152749, located at SK9 6DX Wilmslow at Mylo House. The company has been in business for 23 years and its last known status is active. This business's principal business activity number is 62011 : Ready-made interactive leisure and entertainment software development. 2023-01-31 is the last time when the accounts were filed.

Our data regarding the following firm's MDs reveals there are two directors: Andrew F. and Fiona F. who became a part of the team on Friday 2nd February 2001.

Andrew F. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 788	166	2 535	198	138	196

Balance Sheet
Cash Bank In Hand	7 640	4 411	2 185	1 404	4 376	4 787
Current Assets	16 590	16 210	15 753	14 222	12 302	15 161	11 093	8 167	9 135	7 974	6 218	9 579	24 825
Debtors	5 738	8 905	10 957	10 387	5 304	7 233
Net Assets Liabilities												1 245	4 959
Stocks Inventory	3 212	2 894	2 611	2 431	2 622	3 141
Tangible Fixed Assets	489	367	701	419	154	116
Net Assets Liabilities Including Pension Asset Liability	3 788	166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 688	66	2 435	98	38	96
Shareholder Funds	3 788	166	2 535	198	138	196

Other Financial Data
Amount Specific Advance Or Credit Directors							2 028	3 016	3 188		478	1 400	9 988
Amount Specific Advance Or Credit Made In Period Directors													11 388
Amount Specific Advance Or Credit Repaid In Period Directors								988	172			922
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						15 081	10 674	8 081	7 947	5 262	4 739	8 593	11 776
Creditors Due Within One Year		16 411	13 919	14 443	12 318	15 081
Fixed Assets	489	367				116	87	65			517	259
Net Current Assets Liabilities	3 299	-201	1 834	-221	-16	80	419	86	1 188	2 712	1 479	986	16 735
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			639
Tangible Fixed Assets Cost Or Valuation	2 526	2 526	3 165	3 165	3 165
Tangible Fixed Assets Depreciation	2 037	2 159	2 464	2 746	3 011	3 049
Tangible Fixed Assets Depreciation Charged In Period			305	282	265	38
Total Assets Less Current Liabilities	3 788	166	2 535	198	138	196	506	151	1 188	2 712	1 996	1 245	16 735
Advances Credits Directors	1 069	192	2 183
Advances Credits Made In Period Directors		1 261
Creditors Due Within One Year Total Current Liabilities	13 291	16 411
Tangible Fixed Assets Depreciation Charge For Period		122

Company staff

Andrew F.

Role: Secretary

Appointed: 02 February 2001

Latest update: 12 April 2024

Andrew F.

Role: Director

Appointed: 02 February 2001

Latest update: 12 April 2024

Fiona F.

Role: Director

Appointed: 02 February 2001

Latest update: 12 April 2024

People with significant control

Andrew F.

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	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 September 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 June 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 September 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 16 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 September 2013

Mylo-tek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Andrew F.

Fiona F.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Mylo-tek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Andrew F.

Fiona F.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014