Micaella & Kylie started in year 2015 as Private Limited Company with registration number 09470098. The Micaella & Kylie company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 1d Colville Houses. Postal code: W11 1JB.
The firm has one director. Kevin K., appointed on 4 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1d Colville Houses |
Office Address2 | Talbot Road |
Town | London |
Post code | W11 1JB |
Country of origin | United Kingdom |
Registration Number | 09470098 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Kevin K. This PSC and has 75,01-100% shares.
Kevin K.
Notified on | 4 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 483 | |||||||
Balance Sheet | ||||||||
Current Assets | 9 201 | 8 384 | 3 808 | 23 087 | 15 613 | 14 307 | ||
Net Assets Liabilities | 111 | 189 | 757 | 201 | ||||
Cash Bank On Hand | 9 199 | 8 384 | 8 190 | 5 749 | 3 808 | |||
Debtors | 2 | |||||||
Other Debtors | 2 | |||||||
Property Plant Equipment | 900 | 2 807 | 2 105 | 1 579 | 1 184 | |||
Cash Bank In Hand | 9 199 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 483 | |||||||
Tangible Fixed Assets | 900 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 482 | |||||||
Shareholder Funds | 483 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 9 618 | 9 050 | 6 154 | 6 201 | 4 881 | 23 786 | 15 522 | 14 606 |
Fixed Assets | 900 | 1 184 | 888 | 666 | 500 | |||
Net Current Assets Liabilities | -417 | -666 | 2 036 | -452 | -1 073 | -699 | 91 | -299 |
Total Assets Less Current Liabilities | 483 | 2 141 | 4 141 | 1 127 | 111 | 189 | 757 | 201 |
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 236 | 1 938 | 2 464 | 2 859 | |||
Administrative Expenses | 15 897 | 22 842 | ||||||
Depreciation Expense Property Plant Equipment | 300 | 936 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 936 | 702 | 526 | 395 | ||||
Operating Profit Loss | 37 862 | 29 081 | ||||||
Other Creditors | 744 | 960 | 226 | 476 | 480 | |||
Other Interest Receivable Similar Income Finance Income | 16 | 15 | ||||||
Other Taxation Social Security Payable | 8 874 | 8 090 | 5 928 | 5 725 | 4 401 | |||
Profit Loss | 30 482 | 23 658 | ||||||
Profit Loss On Ordinary Activities Before Tax | 37 878 | 29 096 | ||||||
Property Plant Equipment Gross Cost | 1 200 | 4 043 | 4 043 | 4 043 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 396 | 5 438 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 843 | |||||||
Turnover Revenue | 53 759 | 51 923 | ||||||
Creditors Due Within One Year | 9 618 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors Due Within One Year | 744 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||||
Tangible Fixed Assets Depreciation | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||
Taxation Social Security Due Within One Year | 8 874 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 4th Mar 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (4 pages) |
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