MITI CONSULTANCY LIMITED, Gosport, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £62.7K

Key figures

Profit / (loss)

2014£62,707

2015£62,707

2016£68,192

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2014£62,708

2015£62,708

2016£68,194

2017£82,106

2018£116,815

2019£188,005

2020£375,148

2021£2

2022£2

2023£2

2024£2

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018£116,815

2019£188,005

2020—

2021£341,638

2022£223,217

2023£203,182

2024£186,878

Equity

2014—

2015—

2016—

2017£82,106

2018£116,815

2019£188,005

2020£375,148

2021£2

2022£2

2023£2

2024£2

Current Assets

2014£105,448

2015£105,448

2016£105,523

2017£71,445

2018£68,586

2019£140,759

2020£481,725

2021£342,723

2022£223,896

2023£203,897

2024£186,383

Net Current Assets Liabilities

2014£88,964

2015£88,964

2016£68,194

2017£-52,533

2018£-17,824

2019£24,724

2020£374,619

2021£341,638

2022£223,217

2023£203,182

2024£185,520

Total Assets Less Current Liabilities

2014£88,964

2015£88,964

2016£68,194

2017£82,106

2018£116,815

2019£194,724

2020£375,148

2021£341,638

2022£223,217

2023£203,182

2024£187,196

Cash Bank On Hand

2014—

2015—

2016—

2017£13,785

2018£24,806

2019£111,689

2020£201,497

2021£338,304

2022£221,140

2023£201,321

2024£184,567

Debtors

2014£86,220

2015£86,220

2016£71,690

2017£57,660

2018£43,780

2019£29,070

2020£280,228

2021£4,419

2022£2,756

2023£2,576

2024£1,816

Other Debtors

2014—

2015—

2016—

2017£42,880

2018£28,600

2019£14,320

2020—

2021£0

2022—

2023—

2024—

Creditors

2014—

2015—

2016—

2017£123,978

2018£86,410

2019£116,035

2020—

2021£1,085

2022£679

2023£715

2024£863

Other Creditors

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£894

2022—

2023—

2024—

Number Shares Allotted

20141

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20202

20212

20222

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£48

2020£48

2021—

2022—

2023—

2024£644

Called Up Share Capital

2014£1

2015£1

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2014£19,228

2015£19,228

2016£33,833

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£30,827

2022—

2023—

2024—

Creditors Due After One Year

2014£26,256

2015£26,256

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£16,484

2015£16,484

2016£37,329

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Debtors Due After One Year

2014—

2015—

2016£-57,160

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Investment Property Fair Value Model

2014—

2015—

2016—

2017—

2018—

2019£170,000

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2014—

2015—

2016—

2017—

2018—

2019£170,000

2020—

2021—

2022—

2023£0

2024£1,676

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£48

2020£144

2021—

2022—

2023—

2024£644

Investment Property

2014—

2015—

2016—

2017£134,639

2018£134,639

2019£170,000

2020—

2021—

2022—

2023—

2024—

Investment Property Fair Value Model

2014—

2015—

2016—

2017£134,639

2018£170,000

2019£0

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2014£62,708

2015£62,708

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£192

2021—

2022—

2023—

2024—

Other Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£577

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2014£62,707

2015£62,707

2016£68,192

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£529

2020£529

2021—

2022—

2023£0

2024£0

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018—

2019£577

2020£577

2021—

2022—

2023—

2024£2,320

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017—

2018£0

2019£6,719

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2014£1

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2014£62,708

2015£62,708

2016£68,194

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2014—

2015—

2016£134,639

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2014—

2015—

2016£134,639

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014—

2015—

2016£134,639

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£318

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£577

2020—

2021—

2022—

2023—

2024£2,320

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£62,707	£62,707	£68,192	—	—	—	—	—	—	—	—
Total assets	£62,708	£62,708	£68,194	£82,106	£116,815	£188,005	£375,148	£2	£2	£2	£2
Net Assets Liabilities	—	—	—	—	£116,815	£188,005	—	£341,638	£223,217	£203,182	£186,878
Equity	—	—	—	£82,106	£116,815	£188,005	£375,148	£2	£2	£2	£2
Current Assets	£105,448	£105,448	£105,523	£71,445	£68,586	£140,759	£481,725	£342,723	£223,896	£203,897	£186,383
Net Current Assets Liabilities	£88,964	£88,964	£68,194	£-52,533	£-17,824	£24,724	£374,619	£341,638	£223,217	£203,182	£185,520
Total Assets Less Current Liabilities	£88,964	£88,964	£68,194	£82,106	£116,815	£194,724	£375,148	£341,638	£223,217	£203,182	£187,196
Cash Bank On Hand	—	—	—	£13,785	£24,806	£111,689	£201,497	£338,304	£221,140	£201,321	£184,567
Debtors	£86,220	£86,220	£71,690	£57,660	£43,780	£29,070	£280,228	£4,419	£2,756	£2,576	£1,816
Other Debtors	—	—	—	£42,880	£28,600	£14,320	—	£0	—	—	—
Creditors	—	—	—	£123,978	£86,410	£116,035	—	£1,085	£679	£715	£863
Other Creditors	—	—	—	—	—	—	—	£894	—	—	—
Number Shares Allotted	1	2	2	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£48	£48	—	—	—	£644
Called Up Share Capital	£1	£1	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£19,228	£19,228	£33,833	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£30,827	—	—	—
Creditors Due After One Year	£26,256	£26,256	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£16,484	£16,484	£37,329	—	—	—	—	—	—	—	—
Debtors Due After One Year	—	—	£-57,160	—	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	£170,000	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£170,000	—	—	—	£0	£1,676
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£48	£144	—	—	—	£644
Investment Property	—	—	—	£134,639	£134,639	£170,000	—	—	—	—	—
Investment Property Fair Value Model	—	—	—	£134,639	£170,000	£0	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£62,708	£62,708	—	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£192	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£577	—	—	—	—
Profit Loss Account Reserve	£62,707	£62,707	£68,192	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£529	£529	—	—	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	£577	£577	—	—	—	£2,320
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£6,719	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£62,708	£62,708	£68,194	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£134,639	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£134,639	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£134,639	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£0	£318
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£577	—	—	—	—	£2,320

MITI CONSULTANCY LIMITED

Summary

Legal & Status

Timeline (29 events)

Status changed

Annual accounts filed

Appointed Michael David Holdaway (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Tina Joanne Holdaway (person)

Appointed Michael David Holdaway (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MITI CONSULTANCY LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Unaudited abridged accounts made up to 31 March 2024

Companexia Document AI

Confirmation statement

Annual Accounts

Unaudited abridged accounts made up to 31 March 2023

Confirmation statement

Annual Accounts

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Efficiency & returns

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