Caroline Mikardo started in year 2007 as Private Limited Company with registration number 06227516. The Caroline Mikardo company has been functioning successfully for 17 years now and its status is active. The firm's office is based in at 70 Vancouver Road. Postal code: SE23 2AJ.
There is a single director in the firm at the moment - Caroline M., appointed on 26 April 2007. In addition, a secretary was appointed - David W., appointed on 26 April 2007. As of 29 May 2024, there was 1 ex director - David W.. There were no ex secretaries.
| Office Address | 70 Vancouver Road |
| Office Address2 | London |
| Town | |
| Post code | SE23 2AJ |
| Country of origin | United Kingdom |
| Registration Number | 06227516 |
| Date of Incorporation | Thu, 26th Apr 2007 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 26 April 2007
Position: Secretary
Appointed: 26 April 2007
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Caroline M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 170 374 | 149 444 | 122 864 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 225 749 | 136 926 | 150 341 | |||||||
| Current Assets | 240 320 | 147 271 | 159 157 | 96 338 | 58 387 | 28 641 | 30 590 | 32 976 | 35 517 | 33 127 |
| Debtors | 14 571 | 10 345 | 8 816 | |||||||
| Tangible Fixed Assets | 143 380 | 618 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 170 274 | 149 344 | 122 764 | |||||||
| Shareholder Funds | 170 374 | 149 444 | 122 864 | |||||||
| Other | ||||||||||
| Creditors | 180 291 | 88 499 | 79 399 | 71 847 | 78 802 | 83 305 | 88 732 | 88 045 | ||
| Creditors Due Within One Year | 69 946 | 141 207 | 180 291 | |||||||
| Fixed Assets | 143 380 | 143 998 | 144 155 | 143 613 | 143 380 | 143 380 | 143 380 | 143 380 | 143 380 | |
| Net Current Assets Liabilities | 170 374 | 6 064 | -21 134 | 7 839 | -21 012 | -43 206 | -48 212 | -50 329 | -53 215 | -54 918 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 928 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 168 | 1 168 | 2 096 | |||||||
| Tangible Fixed Assets Depreciation | 1 168 | 1 168 | 1 478 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 310 | |||||||||
| Total Assets Less Current Liabilities | 170 374 | 149 444 | 122 864 | 151 994 | 122 601 | 100 174 | 95 168 | 93 051 | 90 165 | 88 462 |
| Average Number Employees During Period | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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