Myshoal Ltd in Kettering, NN15 7HT

Description

Data updated on: 01-11-2023

This business is located in Kettering with reg. no. 09500218. This company was started in the year 2015. The office of the company is located at 95 Hawthorn Road . The area code is NN15 7HT. This firm's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Myshoal Limited filed its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was filed on 2022-10-17.

Within the business, the full range of director's duties have so far been carried out by Jonathan R. who was assigned to lead the company in 2015.

Jonathan R. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 303	14 977	82 303	135 273	38 759	13 126	15 129	17 199
Current Assets	4 303	26 229	98 383	156 097	38 759	35 906	15 129	17 199
Debtors		11 250	16 080	20 824		22 780
Net Assets Liabilities	107	1 018	23 123	20 909	4 214	4 801	660	209
Property Plant Equipment	2 711	3 084	5 789	4 632	3 706	2 965	2 402	2 923
Cash Bank In Hand	4 303
Net Assets Liabilities Including Pension Asset Liability	107
Tangible Fixed Assets	2 711

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	677	1 448	2 895	4 052	4 978	5 719	6 282	7 013
Additions Other Than Through Business Combinations Property Plant Equipment		1 144	4 152
Average Number Employees During Period				2	2	2	2	2
Bank Overdrafts	27
Corporation Tax Payable	7 674	29 974				16 938	4 110
Creditors	6 907	28 295	81 049	139 820	38 251	34 070	16 871	19 913
Dividends Paid On Shares						70 000	20 000	89 900
Fixed Assets						2 965	2 402	2 923
Increase Decrease In Depreciation Impairment Property Plant Equipment							563	731
Increase From Depreciation Charge For Year Property Plant Equipment		771	1 447	1 157	926	741	563	731
Loans From Directors							-1	1
Net Current Assets Liabilities	-2 604	-2 066	17 334	16 277	508	-34	-1 742	-2 714
Other Creditors	-2 254	-8 445	34 431	101 756	-3 041	3 164	6 637	-7 137
Other Taxation Social Security Payable	1 726	6 500				15 223	5 376
Property Plant Equipment Gross Cost	3 388	4 532	8 684	8 684	8 684	8 684	8 684	9 936
Taxation Social Security Payable		36 474	46 352	28 791	40 627	30 291	9 486	26 251
Total Additions Including From Business Combinations Property Plant Equipment								1 252
Total Assets Less Current Liabilities						2 931	660	209
Trade Creditors Trade Payables	-266	266	266	789	665	615	749	798
Trade Debtors Trade Receivables		11 250	16 080	20 824		22 780
Capital Employed	107
Creditors Due Within One Year	6 907
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 388
Tangible Fixed Assets Cost Or Valuation	3 388
Tangible Fixed Assets Depreciation	677
Tangible Fixed Assets Depreciation Charged In Period	677
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jonathan R.

Role: Director

Appointed: 19 March 2015

Latest update: 3 May 2024

People with significant control

Jonathan R.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Myshoal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

People with significant control

Jonathan R.

Accounts Documents

Company filings

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