Mytax Limited in Warwick, CV35 7TZ

Description

Data updated on: 01-11-2023

Mytax Limited can be reached at Warwick at 18 Admington Drive. You can look up the company by the postal code - CV35 7TZ. The firm has been operating on the British market for seventeen years. This business is registered under the number 06208507 and their current status is active. This company's declared SIC number is 69201 which means Accounting and auditing activities. Mytax Ltd filed its latest accounts for the period that ended on March 31, 2022. The company's latest confirmation statement was filed on April 11, 2023.

On Friday 5th September 2014, the enterprise was employing a Accounts Admin Assistant to fill a post in Kenilworth. They offered a job with wage £8.00 per hour.

Concerning this specific limited company, the full range of director's assignments have so far been fulfilled by Christina W. who was designated to this position in 2007.

Christina W. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					24 237	18 618	22 727	19 467	30 180	52 630	47 238	30 983
Current Assets	20 750	26 265	34 834	30 609	30 708	35 849	37 177	37 021	42 317	65 443	76 040	31 367
Debtors	13 056	14 476	19 235	13 927	6 021	16 781	14 000	15 754	10 337	11 113	28 802	384
Net Assets Liabilities					146	3 324	4 107	6 503	7 708	5 104	20 857	1 607
Other Debtors					552	2 571	1 164	3 150	3 649	3 037	27 022	324
Property Plant Equipment					1 197	308	9		888	2 296	1 287	565
Total Inventories					450	450	450	1 800	1 800	1 700
Cash Bank In Hand	7 244	11 339	15 149	16 232	24 237
Intangible Fixed Assets	54 000	48 000	42 000	36 000	30 000
Net Assets Liabilities Including Pension Asset Liability	706	1 646	1 963	2 114	146
Stocks Inventory	450	450	450	450	450
Tangible Fixed Assets	427	172	1 597	1 992	1 197

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	606	1 546	1 863	2 014	46

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					48 000	54 000	60 000	66 000	72 000	78 000	25 381	25 381
Accumulated Depreciation Impairment Property Plant Equipment					6 591	7 480	7 779	7 788	1 354	1 414	1 756	2 686
Additions Other Than Through Business Combinations Property Plant Equipment									1 580	1 468		208
Average Number Employees During Period					3	3	3	3	3	3	3	1
Creditors					61 520	56 772	51 079	42 518	41 497	62 635	56 470	30 325
Disposals Decrease In Amortisation Impairment Intangible Assets											-52 619
Disposals Intangible Assets											52 619
Fixed Assets	54 427	48 172	43 597	37 992	31 197	24 308	18 009	12 000	6 888	2 296
Increase From Amortisation Charge For Year Intangible Assets						6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						889	299	9	693	60	1 009	930
Intangible Assets					30 000	24 000	18 000	12 000	6 000
Intangible Assets Gross Cost					78 000	78 000	78 000	78 000	78 000	78 000	25 381	25 381
Net Current Assets Liabilities	-53 636	-46 492	-41 315	-35 480	-30 812	-20 923	-13 902	-5 497	820	2 808	19 570	1 042
Other Creditors					42 652	37 745	30 754	21 671	21 820	41 763	39 486	26 282
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 127		667
Other Disposals Property Plant Equipment									7 126		667
Property Plant Equipment Gross Cost					7 788	7 788	7 788	7 788	2 242	3 710	3 043	3 251
Provisions For Liabilities Balance Sheet Subtotal					239	61
Taxation Social Security Payable					11 725	12 609	13 827	13 533	12 249	14 634	15 370	2 833
Total Assets Less Current Liabilities	791	1 680	2 282	2 512	385	3 385	4 107
Trade Creditors Trade Payables					7 143	6 418	6 498	7 314	7 428	6 238	1 614	1 210
Trade Debtors Trade Receivables					5 469	14 210	12 836	11 550	5 634	7 022	726	60
Capital Employed	706	1 646	1 963	2 114	146
Creditors Due Within One Year	74 386	72 757	76 149	66 089	61 520
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000	36 000	42 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	78 000	78 000	78 000	78 000	78 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	85	34	319	398	239
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		106	1 933	1 324	394
Tangible Fixed Assets Cost Or Valuation	4 031	4 137	6 070	7 394	7 788
Tangible Fixed Assets Depreciation	3 604	3 965	4 473	5 402	6 591
Tangible Fixed Assets Depreciation Charged In Period		361	508	929	1 189

Company staff

Christina W.

Role: Director

Appointed: 11 April 2007

Latest update: 20 February 2024

People with significant control

Christina W.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Accounts Admin Assistant in Kenilworth, posted on Friday 5th September 2014
Region / City	Kenilworth
Salary	£8.00 per hour
Job type	permanent
Expiration date	Friday 3rd October 2014

Accounts Admin Assistant in Kenilworth, posted on Friday 5th September 2014

Region / City

Kenilworth

Salary

£8.00 per hour

Job type

permanent

Expiration date

Friday 3rd October 2014

Mytax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina W.

Michael H.

People with significant control

Christina W.

Accounts Documents

Jobs and Vacancies at Mytax Ltd

Company filings

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