Mic Developments Limited in Mitcham SURREY

Mic Developments Limited SURREY

Mic Developments started in year 1995 as Private Limited Company with registration number 03134086. The Mic Developments company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Surrey at 21 Cricket Green. Postal code: CR4 4LB.

At the moment there are 2 directors in the the firm, namely Michael C. and Caroline M.. In addition one secretary - Caroline M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David M. who worked with the the firm until 1 October 2008.

Mic Developments Limited Address / Contact

Office Address	21 Cricket Green
Office Address2	Mitcham
Town	Surrey
Post code	CR4 4LB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03134086
Date of Incorporation	Tue, 5th Dec 1995
Industry	Other letting and operating of own or leased real estate
Industry	Construction of domestic buildings
End of financial Year	31st May
Company age	29 years old
Account next due date	Fri, 28th Feb 2025 (306 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated	Sun, 20th Aug 2023

Company staff

Michael C.

Position: Director

Appointed: 20 February 2007

Caroline M.

Position: Director

Appointed: 10 January 2007

Caroline M.

Position: Secretary

Appointed: 06 December 1995

David M.

Position: Secretary

Appointed: 10 January 2007

Resigned: 01 October 2008

Benjamin S.

Position: Director

Appointed: 19 March 2003

Resigned: 01 November 2005

Michael C.

Position: Director

Appointed: 06 December 1995

Resigned: 11 January 2007

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 05 December 1995

Resigned: 06 December 1995

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 05 December 1995

Resigned: 06 December 1995

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we established, there is Michael C. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Caroline M. This PSC owns 50,01-75% shares.

Michael C.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Caroline M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	-69 723	-86 349	-73 977	-101 629	-97 787	-149 505

Balance Sheet
Cash Bank On Hand						-44	3 763	-171	-2 832	-2 566	-2 853	-2 937	-1 969
Current Assets	66 604	6 368	19 663	33 187	35 515	2 409	-7 182	34 240	-1 234	-1 235	4 067	38 672	35 430
Debtors	59 807	5 585	8 819	32 223	33 409	2 409	5 840	34 411	1 598	1 331	6 920	41 609	37 399
Net Assets Liabilities						-149 505	-142 257	-180 446	-189 716	-168 598	-188 920	-230 854	-261 890
Other Debtors									798
Property Plant Equipment						9 499	7 124	5 343	3 930	2 278			3 300
Cash Bank In Hand	6 797	783	10 844	964	2 106
Net Assets Liabilities Including Pension Asset Liability	-69 723	-86 349	-73 977	-101 629	-97 787	-149 505
Tangible Fixed Assets	1 036	2 577	1 933	1 449	1 964	9 499

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-69 823	-86 449	-74 077	-101 729	-97 887	-149 605
Shareholder Funds	-69 723	-86 349	-73 977	-101 629	-97 787	-149 505

Other
Version Production Software										2 020	2 021	2 022	2 024
Accrued Liabilities						1 836	2 220	2 052	2 744	3 488	1 952	1 452	1 272
Accumulated Depreciation Impairment Property Plant Equipment						15 668	18 043	19 824	21 237	22 889	25 167	25 167	20 748
Additions Other Than Through Business Combinations Property Plant Equipment													4 400
Amounts Owed By Group Undertakings Participating Interests						-16 785	-16 785
Amounts Owed To Group Undertakings Participating Interests							16 785	19 185	21 386	23 386	23 386	33 071	32 501
Average Number Employees During Period						6	5	5	5	4	4	5	3
Bank Borrowings Overdrafts						3 718	3 657
Creditors						143 969	142 199	220 029	192 412	169 641	192 987	269 526	300 620
Increase From Depreciation Charge For Year Property Plant Equipment							2 375	1 781	1 413	1 652	2 278		1 100
Loans From Directors						134 454	134 019	194 879	160 228	141 117	166 862	230 681	266 126
Net Current Assets Liabilities	-70 759	-88 926	-75 910	-103 078	-99 751	-159 004	-149 381	-185 789	-193 646	-170 876	-188 920	-230 854	-265 190
Nominal Value Allotted Share Capital								100	100	100	100	100	100
Number Shares Allotted									100	100	100	100	100
Other Creditors						975	1 398	1 425	1 490	59	102	-42	545
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 519
Other Disposals Property Plant Equipment													5 519
Par Value Share									1	1	1	1	1
Property Plant Equipment Gross Cost						25 167	25 167	25 167	25 167	25 167	25 167	25 167	24 048
Taxation Social Security Payable						-306	-1 941	1 502	-778	1 498	121	-233	-1 187
Trade Creditors Trade Payables						3 292	2 846	986	7 342	93	564	4 597	1 363
Trade Debtors Trade Receivables						1 794	5 840	34 411	800	1 331	6 920	41 609	37 399
Creditors Due Within One Year Total Current Liabilities	137 363	95 294
Fixed Assets	1 036	2 577	1 933	1 449	1 964	9 499
Tangible Fixed Assets Additions		2 667			1 167	10 702
Tangible Fixed Assets Cost Or Valuation	12 631	13 298	13 298	13 298	14 465	25 167
Tangible Fixed Assets Depreciation	11 595	10 721	11 365	11 849	12 501	15 668
Tangible Fixed Assets Depreciation Charge For Period		859
Tangible Fixed Assets Depreciation Disposals		-1 733
Tangible Fixed Assets Disposals		-2 000
Total Assets Less Current Liabilities	-69 723	-86 349	-73 977	-101 629	-97 787	-149 505
Creditors Due Within One Year		95 294	95 573	136 265	135 266	161 413
Tangible Fixed Assets Depreciation Charged In Period			644	484	652	3 167

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 21st, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 21st, September 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st May 2022 filed on: 17th, November 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st May 2021 filed on: 2nd, December 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st May 2020 filed on: 8th, February 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st May 2019 filed on: 28th, February 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st May 2018 filed on: 27th, September 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st May 2017 filed on: 10th, October 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 3rd, October 2016	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 6th, January 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 25th October 2015 with full list of members filed on: 28th, October 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 25th, November 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 25th October 2014 with full list of members filed on: 29th, October 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 29th, January 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 25th October 2013 with full list of members filed on: 11th, November 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 16th, November 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 25th October 2012 with full list of members filed on: 6th, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 29th, February 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 25th October 2011 with full list of members filed on: 28th, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 14th, December 2010	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 31st May 2010 filed on: 30th, November 2010	accounts	Free Download (1 page)
AR01	Annual return drawn up to 25th October 2010 with full list of members filed on: 4th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 7th, September 2010	accounts	Free Download (4 pages)
AA01	Accounting reference date changed from 31st December 2009 to 31st May 2010 filed on: 4th, June 2010	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 31st December 2009 filed on: 4th, June 2010	accounts	Free Download (1 page)
AR01	Annual return drawn up to 25th October 2009 with full list of members filed on: 9th, November 2009	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 29th, September 2009	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 30th, December 2008	accounts	Free Download (4 pages)
363a	Annual return up to 27th November 2008 with shareholders record filed on: 27th, November 2008	annual return	Free Download (4 pages)
363a	Annual return up to 26th October 2007 with shareholders record filed on: 26th, October 2007	annual return	Free Download (3 pages)
363a	Annual return up to 26th October 2007 with shareholders record filed on: 26th, October 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 4th, April 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 4th, April 2007	accounts	Free Download (4 pages)
363a	Annual return up to 15th December 2006 with shareholders record filed on: 15th, December 2006	annual return	Free Download (2 pages)
363a	Annual return up to 15th December 2006 with shareholders record filed on: 15th, December 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 18th, July 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 18th, July 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 9th, March 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 9th, March 2006	accounts	Free Download (4 pages)
363s	Annual return up to 26th January 2006 with shareholders record filed on: 26th, January 2006	annual return	Free Download (7 pages)
363s	Annual return up to 26th January 2006 with shareholders record filed on: 26th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st December 2003 filed on: 21st, March 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st December 2003 filed on: 21st, March 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st December 2002 filed on: 11th, November 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st December 2002 filed on: 11th, November 2004	accounts	Free Download (12 pages)
363s	Annual return up to 29th October 2004 with shareholders record filed on: 29th, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to 29th October 2004 with shareholders record filed on: 29th, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to 4th November 2003 with shareholders record filed on: 4th, November 2003	annual return	Free Download (7 pages)
363s	Annual return up to 4th November 2003 with shareholders record filed on: 4th, November 2003	annual return	Free Download (7 pages)
363s	Annual return up to 25th November 2002 with shareholders record filed on: 25th, November 2002	annual return	Free Download (6 pages)
363s	Annual return up to 25th November 2002 with shareholders record filed on: 25th, November 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st December 2001 filed on: 28th, May 2002	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st December 2000 filed on: 28th, May 2002	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st December 2001 filed on: 28th, May 2002	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st December 2000 filed on: 28th, May 2002	accounts	Free Download (12 pages)
363s	Annual return up to 26th November 2001 with shareholders record filed on: 26th, November 2001	annual return	Free Download (6 pages)
363s	Annual return up to 26th November 2001 with shareholders record filed on: 26th, November 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st December 1999 filed on: 27th, February 2001	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 31st December 1999 filed on: 27th, February 2001	accounts	Free Download (12 pages)
363s	Annual return up to 5th December 2000 with shareholders record filed on: 5th, December 2000	annual return	Free Download (6 pages)
363(288)	5th December 2000 Annual return (Registered office changed on 05/12/00)	annual return
363s	Annual return up to 5th December 2000 with shareholders record filed on: 5th, December 2000	annual return	Free Download (6 pages)
363s	Annual return up to 22nd February 2000 with shareholders record filed on: 22nd, February 2000	annual return	Free Download (6 pages)
363s	Annual return up to 22nd February 2000 with shareholders record filed on: 22nd, February 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st December 1998 filed on: 3rd, December 1999	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 31st December 1998 filed on: 3rd, December 1999	accounts	Free Download (12 pages)
363s	Annual return up to 28th January 1999 with shareholders record filed on: 28th, January 1999	annual return	Free Download (4 pages)
363(288)	28th January 1999 Annual return (Secretary's particulars changed)	annual return
363s	Annual return up to 28th January 1999 with shareholders record filed on: 28th, January 1999	annual return	Free Download (4 pages)
363(288)	28th January 1999 Annual return (Secretary's particulars changed)	annual return
AA	Full accounts for the period ending 31st December 1997 filed on: 4th, November 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 31st December 1997 filed on: 4th, November 1998	accounts	Free Download (12 pages)
363s	Annual return up to 30th December 1997 with shareholders record filed on: 30th, December 1997	annual return	Free Download (8 pages)
363s	Annual return up to 30th December 1997 with shareholders record filed on: 30th, December 1997	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 31st December 1996 filed on: 6th, October 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st December 1996 filed on: 6th, October 1997	accounts	Free Download (11 pages)
363s	Annual return up to 22nd December 1996 with shareholders record filed on: 22nd, December 1996	annual return	Free Download (6 pages)
363s	Annual return up to 22nd December 1996 with shareholders record filed on: 22nd, December 1996	annual return	Free Download (6 pages)

Mic Developments Limited SURREY

Mic Developments Limited Address / Contact

Company Information / Profile

Company staff

Michael C.

Caroline M.

Caroline M.

David M.

Benjamin S.

Michael C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us