Microsis started in year 2011 as Private Limited Company with registration number 07841627. The Microsis company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Leicester at 67 Uppingham Road. Postal code: LE5 3TB.
The company has one director. Jayesh B., appointed on 10 November 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Uppingham Road |
| Town | Leicester |
| Post code | LE5 3TB |
| Country of origin | United Kingdom |
| Registration Number | 07841627 |
| Date of Incorporation | Thu, 10th Nov 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 10 November 2011
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Jayesh B. This PSC and has 75,01-100% shares.
Jayesh B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 6 817 | 3 501 | 109 | 663 | 43 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 17 895 | 14 387 | 13 156 | 16 171 | 12 738 | ||||||
| Current Assets | 28 836 | 30 014 | 21 821 | 25 882 | 27 039 | 20 485 | 22 327 | 28 109 | 29 417 | 32 388 | 39 619 |
| Debtors | 6 941 | 7 627 | 665 | 1 711 | 6 301 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 817 | 3 501 | 109 | 663 | 43 | ||||||
| Stocks Inventory | 4 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||||||
| Tangible Fixed Assets | 3 894 | 3 575 | 5 260 | 4 208 | 3 686 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 6 816 | 3 500 | 108 | 662 | 42 | ||||||
| Shareholder Funds | 6 817 | 3 501 | 109 | 663 | 43 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 29 945 | 23 398 | 20 516 | 22 619 | 20 581 | 18 738 | 20 001 | ||||
| Creditors Due Within One Year | 29 373 | 25 800 | 28 585 | 29 945 | |||||||
| Fixed Assets | 3 894 | 3 575 | 3 686 | 2 949 | 2 359 | 1 887 | 1 510 | 1 208 | 966 | ||
| Net Current Assets Liabilities | 3 282 | 641 | -3 979 | -2 703 | -2 906 | -2 913 | 1 811 | 5 490 | 8 836 | 13 650 | 19 618 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 359 | 715 | 1 172 | 842 | 737 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 867 | 575 | 3 000 | 399 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 867 | 5 442 | 8 442 | 8 442 | 8 841 | ||||||
| Tangible Fixed Assets Depreciation | 973 | 1 867 | 3 182 | 4 234 | 5 155 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 315 | 1 052 | 921 | ||||||||
| Total Assets Less Current Liabilities | 7 176 | 4 216 | 1 281 | 1 505 | 780 | 36 | 4 170 | 7 377 | 10 346 | 14 858 | 20 584 |
| Creditors Due Within One Year Total Current Liabilities | 25 554 | 29 373 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 973 | 894 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-10 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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