Founded in 2016, Microscope Servicing, classified under reg no. 10435526 is an active company. Currently registered at 5 Broomfields Avenue B91 2NP, Solihull the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Grant H., Steven B.. Of them, Steven B. has been with the company the longest, being appointed on 19 October 2016 and Grant H. has been with the company for the least time - from 31 July 2018. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 5 Broomfields Avenue |
Town | Solihull |
Post code | B91 2NP |
Country of origin | United Kingdom |
Registration Number | 10435526 |
Date of Incorporation | Wed, 19th Oct 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 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, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Grant H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven B. This PSC owns 25-50% shares and has 25-50% voting rights.
Grant H.
Notified on | 31 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven B.
Notified on | 31 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 381 | 17 157 | ||||
Current Assets | 4 262 | 7 299 | 10 076 | 8 558 | 22 548 | 28 055 |
Debtors | 12 182 | 4 514 | ||||
Net Assets Liabilities | 1 740 | 3 994 | 6 876 | 6 382 | 12 364 | 11 956 |
Other Debtors | 1 250 | |||||
Property Plant Equipment | 1 200 | |||||
Total Inventories | 2 984 | 6 384 | ||||
Other | ||||||
Accrued Liabilities | 600 | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
Creditors | 2 186 | 3 428 | 3 292 | 2 176 | 11 383 | 16 099 |
Fixed Assets | 164 | 123 | 92 | 1 200 | ||
Loans From Directors | 500 | 11 155 | ||||
Net Current Assets Liabilities | 2 076 | 3 871 | 6 784 | 6 382 | 11 164 | 11 956 |
Other Creditors | 459 | 459 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | |||||
Other Disposals Property Plant Equipment | 1 600 | |||||
Property Plant Equipment Gross Cost | 1 600 | |||||
Taxation Social Security Payable | 2 412 | 798 | ||||
Total Assets Less Current Liabilities | 2 240 | 3 994 | 6 876 | 6 382 | 12 364 | |
Trade Creditors Trade Payables | 5 576 | 1 530 | ||||
Trade Debtors Trade Receivables | 12 182 | 3 264 | ||||
Value-added Tax Payable | 1 836 | 1 557 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, October 2023 |
accounts | Free Download (7 pages) |
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