Founded in 2016, Micomica, classified under reg no. 10395018 is an active company. Currently registered at Suite 41, Chessington Business Centre KT9 1SD, Chessington the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Jin P., appointed on 26 September 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 41, Chessington Business Centre |
Office Address2 | 37 Cox Lane |
Town | Chessington |
Post code | KT9 1SD |
Country of origin | United Kingdom |
Registration Number | 10395018 |
Date of Incorporation | Mon, 26th Sep 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Jin P. This PSC has 25-50% voting rights and has 25-50% shares.
Jin P.
Notified on | 26 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 286 | 102 138 | 56 751 | 37 918 | 26 263 | 46 631 |
Current Assets | 71 517 | 278 358 | 262 961 | 276 878 | 341 099 | 395 459 |
Debtors | 32 071 | 41 390 | 50 940 | 70 150 | 96 096 | 186 318 |
Net Assets Liabilities | 3 815 | 40 102 | 82 562 | 168 196 | 230 410 | 262 654 |
Other Debtors | 17 648 | 26 899 | 50 940 | 70 150 | 84 103 | 45 885 |
Total Inventories | 10 160 | 134 830 | 155 270 | 168 810 | 218 740 | 162 510 |
Other | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 2 |
Bank Borrowings | 8 049 | |||||
Bank Overdrafts | 2 683 | |||||
Corporation Tax Payable | 8 166 | 23 805 | 21 688 | 32 285 | 26 302 | 19 299 |
Creditors | 59 653 | 238 256 | 180 399 | 108 682 | 110 689 | 132 805 |
Net Current Assets Liabilities | 11 864 | 40 102 | 82 562 | 168 196 | 230 410 | 262 654 |
Other Creditors | 49 864 | 210 841 | 156 095 | 76 397 | 83 104 | 113 506 |
Other Taxation Social Security Payable | 79 | 58 | 777 | 1 283 | ||
Total Assets Less Current Liabilities | 11 864 | 40 102 | ||||
Trade Creditors Trade Payables | 1 544 | 869 | 1 839 | |||
Trade Debtors Trade Receivables | 14 423 | 14 491 | 11 993 | 140 433 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 25th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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