Militiacc Limited is a private limited company registered at 216 Cabell Road, Guildford GU2 8JW. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-18, this 4-year-old company is run by 1 director.
Director Aurel-Ciprian C., appointed on 18 October 2019.
The company is classified as "unlicensed carrier" (Standard Industrial Classification: 53202).
The last confirmation statement was filed on 2022-10-10 and the deadline for the following filing is 2023-10-24. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 216 Cabell Road |
| Town | Guildford |
| Post code | GU2 8JW |
| Country of origin | United Kingdom |
| Registration Number | 12269466 |
| Date of Incorporation | Fri, 18th Oct 2019 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 18 October 2019
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Aurel-Ciprian C. This PSC and has 75,01-100% shares.
Aurel-Ciprian C.
| Notified on | 18 October 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 24 972 | 19 887 | 751 |
| Current Assets | 62 343 | 65 158 | 50 155 |
| Debtors | 37 371 | 45 271 | 49 404 |
| Net Assets Liabilities | 15 640 | 17 540 | 18 437 |
| Other Debtors | 49 404 | ||
| Property Plant Equipment | 8 796 | 6 607 | 4 956 |
| Other | |||
| Accrued Liabilities Deferred Income | 880 | 880 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 199 | 4 388 | 6 039 |
| Amounts Owed By Directors | 37 371 | 44 915 | |
| Bank Borrowings Overdrafts | 50 000 | 46 451 | 36 076 |
| Corporation Tax Payable | 4 184 | ||
| Corporation Tax Recoverable | 356 | ||
| Creditors | 5 499 | 7 774 | 598 |
| Fixed Assets | 8 796 | 6 607 | 4 956 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 199 | 2 189 | 1 651 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 199 | 2 189 | 1 651 |
| Net Current Assets Liabilities | 56 844 | 57 384 | 49 557 |
| Other Taxation Social Security Payable | 435 | 6 894 | |
| Property Plant Equipment Gross Cost | 10 995 | 10 995 | 10 995 |
| Taxation Social Security Payable | 6 894 | 598 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 995 | ||
| Total Assets Less Current Liabilities | 65 640 | 63 991 | 54 513 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 10th Oct 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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