Mytec Limited in Hook, RG27 9GB

Description

Data updated on: 01-11-2023

This particular firm is registered in Hook under the ID 03547695. This company was established in 1998. The main office of the firm is situated at 20 Titchener Way . The zip code for this location is RG27 9GB. This firm's principal business activity number is 32990 which means Other manufacturing n.e.c.. The company's latest accounts cover the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-17.

Currently, this specific limited company is guided by just one director: Mark D., who was appointed in January 2003. That limited company had been presided over by Yvonne D. until January 2021. To help the directors in their tasks, this particular limited company has been utilizing the skills of Mark D. as a secretary since April 1998.

Mark D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	629	1 004	14 870	47 418	120 833	216 790

Balance Sheet
Cash Bank In Hand	31 991	32 347	69 739	123 308	165 023	327 218
Current Assets	44 831	45 117	88 718	128 083	227 972	354 261	368 016	341 658	317 245	291 896	268 065
Debtors	12 840	12 770	18 979	4 775	62 949	27 043
Tangible Fixed Assets	1 732	1 301	977	1 613	1 760	1 394
Net Assets Liabilities Including Pension Asset Liability	629	1 004

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	627	1 002	14 868	47 416	120 831	216 788
Shareholder Funds	629	1 004	14 870	47 418	120 833	216 790

Other Financial Data
Creditors						138 865	90 467	55 320	39 343	23 777	3 553
Creditors Due Within One Year		45 414	74 825	82 278	108 899	138 865
Fixed Assets	1 732	1 301				1 394	13 431	10 354	7 765	6 255	4 748
Net Current Assets Liabilities	-1 103	-297	13 893	45 805	119 073	215 396	277 549	286 338	277 902	268 119	264 512
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				1 173	734	100
Tangible Fixed Assets Cost Or Valuation	12 476	12 476	12 476	13 649	14 383	14 483
Tangible Fixed Assets Depreciation	10 744	11 175	11 499	12 036	12 623	13 089
Tangible Fixed Assets Depreciation Charged In Period			324	537	587	466
Total Assets Less Current Liabilities	629	1 004	14 870	47 418	120 833	216 790	290 980	296 692	285 667	274 374	269 260
Average Number Employees During Period									1	1	1
Creditors Due Within One Year Total Current Liabilities	46 174	45 414
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	240	0
Tangible Fixed Assets Depreciation Charge For Period		431

Company staff

Mark D.

Role: Director

Appointed: 01 January 2003

Latest update: 29 March 2024

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mytec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Mark D.

Ashburton Registrars Limited

Ar Nominees Limited

Yvonne D.

People with significant control

Mark D.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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