Founded in 2015, Millenia Management, classified under reg no. 09885981 is a active - proposal to strike off company. Currently registered at 46 St. Leonards Road NN4 8DP, Northampton the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2023-08-31.
Office Address | 46 St. Leonards Road |
Office Address2 | Far Cotton |
Town | Northampton |
Post code | NN4 8DP |
Country of origin | United Kingdom |
Registration Number | 09885981 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (406 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Valeriy H. The abovementioned PSC and has 50,01-75% shares.
Valeriy H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-08-31 |
Net Worth | -10 432 | -14 223 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 887 | 4 591 | 1 649 | 1 881 | 6 720 | 186 | 98 | 98 |
Net Assets Liabilities | -14 223 | -17 944 | -19 360 | -97 094 | -102 337 | -105 196 | -104 584 | |
Cash Bank In Hand | 2 706 | |||||||
Debtors | 1 181 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -10 432 | -14 223 | ||||||
Tangible Fixed Assets | 612 976 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -10 532 | |||||||
Shareholder Funds | -10 432 | -14 223 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 321 | 840 | 839 | 900 | 549 | 550 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 80 242 | 61 970 | -60 | -1 015 | -1 015 | 1 755 | 104 682 | |
Fixed Assets | 612 976 | 609 548 | 606 666 | 172 690 | ||||
Net Current Assets Liabilities | -623 408 | -622 451 | -60 321 | 1 941 | 7 735 | 1 201 | -1 657 | 98 |
Total Assets Less Current Liabilities | -10 432 | -12 903 | 546 345 | 174 631 | 7 735 | 1 201 | -1 657 | 98 |
Creditors Due After One Year | 1 320 | 1 320 | ||||||
Creditors Due Within One Year | 625 975 | 627 042 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 618 373 | |||||||
Tangible Fixed Assets Cost Or Valuation | 618 373 | |||||||
Tangible Fixed Assets Depreciation | 5 397 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 397 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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