Miconn Ltd is a private limited company registered at 275 Cliffe Lane, Gomersal, Cleckheaton BD19 4SB. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-30, this 4-year-old company is run by 1 director.
Director Michael S., appointed on 30 July 2019.
The company is classified as "development of building projects" (SIC code: 41100).
The last confirmation statement was filed on 2023-01-29 and the date for the subsequent filing is 2024-02-12. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 275 Cliffe Lane |
Office Address2 | Gomersal |
Town | Cleckheaton |
Post code | BD19 4SB |
Country of origin | United Kingdom |
Registration Number | 12129880 |
Date of Incorporation | Tue, 30th Jul 2019 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Connor M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
Notified on | 30 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Connor M.
Notified on | 30 July 2019 |
Ceased on | 15 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 23 477 | 10 504 | 30 277 | 11 739 |
Current Assets | 33 885 | 55 413 | 100 177 | 51 597 |
Debtors | 10 408 | 39 909 | 77 151 | 39 858 |
Net Assets Liabilities | 13 099 | 5 177 | 55 670 | 7 265 |
Other Debtors | 3 056 | 29 559 | 40 039 | |
Property Plant Equipment | 635 | 508 | 406 | |
Total Inventories | 5 000 | |||
Other | ||||
Accrued Liabilities Deferred Income | 900 | 750 | 750 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 159 | 286 | 388 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 794 | |||
Amounts Owed To Directors | 2 297 | 2 933 | ||
Average Number Employees During Period | 1 | 3 | ||
Balances Amounts Owed By Related Parties | 16 750 | 2 933 | ||
Balances Amounts Owed To Related Parties | 2 298 | |||
Bank Borrowings Overdrafts | 7 500 | 10 000 | 10 000 | |
Corporation Tax Payable | 7 847 | 17 744 | ||
Creditors | 20 786 | 8 250 | 31 427 | 36 494 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Fixed Assets | 508 | 406 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 127 | 102 | |
Net Current Assets Liabilities | 13 099 | 47 163 | 76 001 | 15 103 |
Net Deferred Tax Liability Asset | 97 | 77 | ||
Other Creditors | 2 982 | |||
Other Taxation Social Security Payable | 9 742 | |||
Property Plant Equipment Gross Cost | 794 | 794 | 794 | |
Provisions For Liabilities Balance Sheet Subtotal | 121 | 97 | 77 | |
Taxation Social Security Payable | 16 749 | 18 019 | ||
Total Assets Less Current Liabilities | 13 099 | 47 798 | 72 267 | 15 509 |
Trade Creditors Trade Payables | 919 | 4 743 | ||
Trade Debtors Trade Receivables | 7 352 | 10 350 | 37 112 | 39 858 |
Advances Credits Directors | 2 297 | 16 750 | 2 933 | |
Advances Credits Made In Period Directors | 22 223 | 21 893 | 717 | |
Advances Credits Repaid In Period Directors | 24 520 | 2 846 | 20 400 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts data made up to 31st March 2022 filed on: 15th, February 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy