Microworld (yorkshire) started in year 2006 as Private Limited Company with registration number 05736619. The Microworld (yorkshire) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Elland at The Old Chapel. Postal code: HX5 9AA. Since Tuesday 6th June 2006 Microworld (yorkshire) Limited is no longer carrying the name Zimmerpost.
There is a single director in the company at the moment - Jeremy B., appointed on 20 April 2006. In addition, a secretary was appointed - Caroline H., appointed on 20 April 2006. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Chapel |
Office Address2 | 60a Huddersfield Road |
Town | Elland |
Post code | HX5 9AA |
Country of origin | United Kingdom |
Registration Number | 05736619 |
Date of Incorporation | Thu, 9th Mar 2006 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Fri, 31st Jan 2025 (266 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Jeremy B. This PSC has significiant influence or control over this company,.
Jeremy B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Zimmerpost | June 6, 2006 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 259 239 | 282 224 | 276 289 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 30 138 | 28 941 | 39 930 | 75 037 | 155 393 | 189 022 | 245 558 | 50 641 | |||
Current Assets | 419 753 | 460 006 | 476 497 | 417 361 | 490 130 | 480 585 | 538 499 | 582 664 | 718 137 | 1 010 144 | 1 096 064 |
Debtors | 373 056 | 417 400 | 405 865 | 339 034 | 410 916 | 403 330 | 457 205 | 419 431 | 520 564 | 755 167 | 1 036 006 |
Net Assets Liabilities | 328 418 | 332 699 | 413 224 | 500 771 | 729 059 | 797 361 | |||||
Other Debtors | 37 982 | 11 627 | 11 660 | 11 728 | 21 654 | 23 322 | 26 353 | 23 104 | |||
Property Plant Equipment | 52 075 | 256 397 | 229 621 | 229 439 | 336 588 | 418 093 | 493 880 | 489 308 | |||
Total Inventories | 48 189 | 50 273 | 37 325 | 6 257 | 7 840 | 8 551 | 9 419 | ||||
Cash Bank In Hand | 12 903 | 7 680 | 30 684 | ||||||||
Stocks Inventory | 33 794 | 34 926 | 39 948 | ||||||||
Tangible Fixed Assets | 47 214 | 40 063 | 69 433 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 258 239 | 281 224 | 275 289 | ||||||||
Shareholder Funds | 259 239 | 282 224 | 276 289 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 275 | 61 783 | 46 467 | 68 601 | 79 973 | 147 082 | 155 660 | 229 226 | |||
Amounts Owed By Related Parties | 9 185 | 75 112 | 76 591 | 21 398 | 148 799 | ||||||
Amounts Owed To Group Undertakings | 65 058 | 60 499 | 76 544 | 54 732 | 68 628 | 61 987 | 111 066 | 66 593 | |||
Average Number Employees During Period | 8 | 8 | 8 | 8 | |||||||
Corporation Tax Payable | 17 612 | ||||||||||
Creditors | 36 944 | 20 008 | 377 507 | 389 121 | 84 162 | 151 374 | 191 076 | 209 592 | |||
Deferred Tax Asset Debtors | 467 | 501 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 508 | 18 462 | 38 523 | 67 109 | 93 993 | 103 313 | |||||
Net Current Assets Liabilities | 222 218 | 255 597 | 250 934 | 284 284 | 91 562 | 103 078 | 149 378 | 183 657 | 272 419 | 481 660 | 590 658 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||||
Other Creditors | 36 944 | 20 008 | 247 424 | 268 703 | 84 162 | 151 374 | 191 076 | 209 592 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 778 | 27 151 | 85 415 | 29 747 | |||||||
Other Disposals Property Plant Equipment | 58 834 | 27 151 | 130 482 | 35 364 | |||||||
Other Taxation Social Security Payable | 13 499 | 19 280 | 20 076 | 32 805 | 54 635 | 53 847 | 99 541 | 100 832 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 93 350 | 318 180 | 276 088 | 298 040 | 416 561 | 565 175 | 649 540 | 718 534 | |||
Provisions For Liabilities Balance Sheet Subtotal | -467 | 985 | 22 859 | 38 367 | 55 405 | 73 013 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 224 830 | 16 742 | 145 672 | 148 614 | 214 847 | 104 358 | |||||
Total Assets Less Current Liabilities | 269 432 | 295 660 | 320 367 | 975 540 | 1 079 966 | ||||||
Trade Creditors Trade Payables | 9 447 | 61 965 | 33 463 | 32 881 | 27 696 | 66 203 | 52 414 | 61 272 | |||
Trade Debtors Trade Receivables | 291 867 | 399 289 | 316 057 | 368 886 | 376 379 | 497 242 | 728 814 | 864 103 | |||
Creditors Due After One Year | 10 193 | 13 436 | 44 078 | ||||||||
Creditors Due Within One Year | 197 535 | 204 409 | 225 563 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, October 2023 |
accounts | Free Download (11 pages) |
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