Microquery started in year 2010 as Private Limited Company with registration number 07345723. The Microquery company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Croydon at Airport House. Postal code: CR0 0XZ. Since 19th August 2010 Microquery Limited is no longer carrying the name Micro Query.
The firm has 4 directors, namely Michael K., John K. and Josef K. and others. Of them, Sona K. has been with the company the longest, being appointed on 16 August 2010 and Michael K. has been with the company for the least time - from 14 December 2018. As of 12 May 2024, there were 3 ex directors - Yusuf K., Yunus K. and others listed below. There were no ex secretaries.
Office Address | Airport House |
Office Address2 | Purley Way |
Town | Croydon |
Post code | CR0 0XZ |
Country of origin | United Kingdom |
Registration Number | 07345723 |
Date of Incorporation | Fri, 13th Aug 2010 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 5 names. As we found, there is Asma K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Uzma K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is John K., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Asma K.
Notified on | 6 April 2021 |
Ceased on | 12 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Uzma K.
Notified on | 1 January 2019 |
Ceased on | 12 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John K.
Notified on | 1 July 2016 |
Ceased on | 12 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sona K.
Notified on | 1 January 2019 |
Ceased on | 12 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Josef K.
Notified on | 1 July 2016 |
Ceased on | 12 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Micro Query | August 19, 2010 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 102 | 539 | 188 | 340 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 28 548 | 19 560 | 17 008 | 21 071 | 50 417 | 123 391 | 116 356 | 110 888 | |||
Current Assets | 26 782 | 66 231 | 96 532 | 88 763 | 111 241 | 117 375 | 97 194 | 206 763 | 292 898 | 277 390 | 180 590 |
Debtors | 15 425 | 54 054 | 20 305 | 60 215 | 91 681 | 100 367 | 76 123 | 156 346 | 169 507 | 161 034 | 69 702 |
Net Assets Liabilities | 27 325 | -9 107 | 135 644 | 187 216 | 207 971 | 152 410 | |||||
Other Debtors | 1 636 | 1 636 | 1 636 | 6 469 | 20 556 | 26 186 | 78 404 | ||||
Property Plant Equipment | 267 | 700 | 4 549 | 3 615 | 1 294 | ||||||
Cash Bank In Hand | 11 357 | 12 177 | 76 227 | 28 548 | |||||||
Tangible Fixed Assets | 1 023 | 511 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 | 439 | 88 | 240 | |||||||
Shareholder Funds | 102 | 539 | 188 | 340 | |||||||
Other | |||||||||||
Accrued Liabilities | 13 112 | 13 162 | 13 222 | 1 250 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 213 | 2 213 | 2 213 | 133 | 550 | 3 100 | 6 223 | 8 073 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 400 | 850 | 6 399 | 2 189 | 779 | ||||||
Average Number Employees During Period | 5 | 5 | 4 | 5 | 6 | 5 | 5 | ||||
Creditors | 88 423 | 110 288 | 90 050 | 106 568 | 71 819 | 110 231 | 73 034 | 29 474 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 213 | -1 250 | |||||||||
Disposals Property Plant Equipment | -2 213 | -1 250 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 417 | 2 550 | 3 123 | 3 100 | ||||||
Net Current Assets Liabilities | 102 | -484 | -323 | 340 | 953 | 27 325 | -9 374 | 134 944 | 182 667 | 204 356 | 151 116 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 27 271 | 18 007 | 37 740 | 9 807 | 260 | -285 | 4 178 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 9 986 | 15 164 | 13 061 | ||||||||
Property Plant Equipment Gross Cost | 2 213 | 2 213 | 2 213 | 400 | 1 250 | 7 649 | 9 838 | 9 367 | |||
Taxation Social Security Payable | 47 853 | 92 271 | 60 284 | 22 978 | |||||||
Trade Creditors Trade Payables | 618 | 4 937 | 9 398 | 1 047 | 4 538 | 1 713 | 1 068 | ||||
Trade Debtors Trade Receivables | 58 579 | 90 045 | 98 731 | 139 891 | 133 787 | 121 787 | -8 702 | ||||
Creditors Due Within One Year | 26 680 | 66 715 | 96 855 | 88 423 | |||||||
Dividends Paid | 150 000 | 52 500 | 82 500 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Taxation Social Security Payable | 60 534 | 87 344 | 42 912 | ||||||||
Profit Loss | 150 152 | 53 113 | 108 872 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 534 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 679 | 2 213 | 2 213 | ||||||||
Tangible Fixed Assets Depreciation | 679 | 1 190 | 1 702 | 2 213 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 511 | 512 | 511 | ||||||||
Total Assets Less Current Liabilities | 102 | 539 | 188 | 340 | 953 | 27 325 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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