Founded in 2016, Millbrooke Enterprises Cic, classified under reg no. 10017281 is an active company. Currently registered at Millbrooke House PO30 1DD, Newport the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Lisa H., John M. and Christina C. and others. Of them, Susan B. has been with the company the longest, being appointed on 30 August 2017 and Lisa H. has been with the company for the least time - from 9 June 2021. As of 29 April 2024, there were 5 ex directors - John L., Mandy T. and others listed below. There were no ex secretaries.
| Office Address | Millbrooke House |
| Office Address2 | 137 Carisbrooke Road |
| Town | Newport |
| Post code | PO30 1DD |
| Country of origin | United Kingdom |
| Registration Number | 10017281 |
| Date of Incorporation | Sat, 20th Feb 2016 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 09 June 2021
Position: Director
Appointed: 12 November 2019
Position: Director
Appointed: 21 May 2019
Position: Director
Appointed: 30 August 2017
The register of persons with significant control who own or have control over the company consists of 9 names. As BizStats identified, there is The Isle Of Wight Society For The Blind from Newport, England. The abovementioned PSC is categorised as "a private limited by guarantee" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Susan B. This PSC has significiant influence or control over the company,. Moving on, there is Christina C., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
The Isle Of Wight Society For The Blind
Millbrooke House 137 Carisbrooke Road, Newport, Isle Of Wight, PO30 1DD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited By Guarantee |
| Country registered | United Kingdom |
| Place registered | Register Of Companies For England And Wales |
| Registration number | 6240404 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Susan B.
| Notified on | 30 August 2017 |
| Ceased on | 25 July 2020 |
| Nature of control: |
significiant influence or control |
Christina C.
| Notified on | 22 May 2019 |
| Ceased on | 25 July 2020 |
| Nature of control: |
significiant influence or control |
Mandy T.
| Notified on | 1 April 2017 |
| Ceased on | 17 April 2020 |
| Nature of control: |
significiant influence or control |
Mandy T.
| Notified on | 1 April 2017 |
| Ceased on | 17 April 2020 |
| Nature of control: |
significiant influence or control |
Paul R.
| Notified on | 6 April 2016 |
| Ceased on | 12 November 2019 |
| Nature of control: |
significiant influence or control |
John L.
| Notified on | 30 August 2017 |
| Ceased on | 21 February 2019 |
| Nature of control: |
significiant influence or control |
Julie C.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2018 |
| Nature of control: |
significiant influence or control |
Estelle T.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 086 | 26 429 | 47 782 | 22 713 |
| Current Assets | 12 464 | 26 726 | 48 441 | 22 764 |
| Net Assets Liabilities | 971 | 1 | 1 | 1 |
| Property Plant Equipment | 389 | 238 | 88 | |
| Total Inventories | 378 | 297 | 659 | 51 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 451 | 602 | 915 | 1 003 |
| Administrative Expenses | 11 179 | 13 590 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Cost Sales | 317 | 1 649 | ||
| Creditors | 11 882 | 15 713 | 48 528 | 22 763 |
| Distribution Costs | 19 698 | 23 063 | ||
| Fixed Assets | 389 | 238 | 88 | |
| Gross Profit Loss | 41 422 | 46 963 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 313 | 88 | |
| Net Current Assets Liabilities | 582 | 11 013 | -87 | 1 |
| Operating Profit Loss | 13 212 | 10 310 | ||
| Other Creditors | 11 882 | 15 713 | 48 528 | 22 763 |
| Other Inventories | 378 | 297 | 659 | 51 |
| Other Operating Income | 2 667 | |||
| Profit Loss On Ordinary Activities After Tax | 13 212 | 10 310 | ||
| Profit Loss On Ordinary Activities Before Tax | 13 212 | 10 310 | ||
| Property Plant Equipment Gross Cost | 840 | 840 | 1 003 | 1 003 |
| Total Additions Including From Business Combinations Property Plant Equipment | 163 | |||
| Total Assets Less Current Liabilities | 971 | 11 251 | 1 | 1 |
| Turnover Revenue | 41 739 | 48 612 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (13 pages) |
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