Micasa Property Services started in year 2003 as Private Limited Company with registration number 05000484. The Micasa Property Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Northwood at 8-10 Rowland Place. Postal code: HA6 1AB.
The company has one director. Vaishali P., appointed on 19 December 2003. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Vishal M. and who left the the company on 14 December 2023. In addition, there is one former secretary - Vishal M. who worked with the the company until 14 December 2023.
| Office Address | 8-10 Rowland Place |
| Office Address2 | Green Lane |
| Town | Northwood |
| Post code | HA6 1AB |
| Country of origin | United Kingdom |
| Registration Number | 05000484 |
| Date of Incorporation | Fri, 19th Dec 2003 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 19 December 2003
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Vishal M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Vaishali P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Vishal M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vaishali P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 200 | 21 325 | 107 791 | 40 162 |
| Current Assets | 688 553 | 971 041 | 1 256 629 | 1 295 164 |
| Debtors | 458 353 | 834 716 | 1 128 838 | 1 235 002 |
| Net Assets Liabilities | 259 654 | 271 850 | 451 606 | 544 657 |
| Other Debtors | 312 225 | 667 917 | 733 506 | 636 322 |
| Property Plant Equipment | 111 428 | 61 157 | 32 770 | 21 607 |
| Total Inventories | 230 000 | 115 000 | 20 000 | 20 000 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 800 | 3 200 | 5 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 180 629 | 232 044 | 261 190 | 272 353 |
| Average Number Employees During Period | 25 | 21 | 18 | 14 |
| Bank Borrowings Overdrafts | 21 256 | 241 667 | 169 167 | 235 141 |
| Corporation Tax Payable | 13 564 | 11 160 | 47 923 | 29 608 |
| Creditors | 519 505 | 241 667 | 169 167 | 770 850 |
| Fixed Assets | 111 428 | 72 357 | 41 570 | 28 007 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 65 250 | 21 750 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 800 | 2 400 | 2 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 415 | 29 146 | 11 163 | |
| Intangible Assets | 11 200 | 8 800 | 6 400 | |
| Intangible Assets Gross Cost | 12 000 | 12 000 | ||
| Net Current Assets Liabilities | 169 048 | 454 622 | 586 867 | 524 314 |
| Other Creditors | 202 765 | 187 280 | 419 806 | 186 410 |
| Other Taxation Social Security Payable | 59 150 | 120 636 | 71 614 | 12 357 |
| Property Plant Equipment Gross Cost | 292 057 | 293 201 | 293 960 | |
| Provisions For Liabilities Balance Sheet Subtotal | 20 822 | 13 462 | 7 664 | 7 664 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 144 | 759 | ||
| Total Assets Less Current Liabilities | 280 476 | 526 979 | 628 437 | 552 321 |
| Trade Creditors Trade Payables | 222 770 | 149 010 | 57 919 | 307 334 |
| Trade Debtors Trade Receivables | 146 128 | 166 799 | 395 332 | 598 680 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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