Founded in 2014, Micebook, classified under reg no. 08995703 is an active company. Currently registered at 5 Beaumont Gate WD7 7AR, Radlett the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 4 directors, namely Sachindev P., Devesh P. and Richard W. and others. Of them, Richard W., Chetan S. have been with the company the longest, being appointed on 14 April 2014 and Sachindev P. and Devesh P. have been with the company for the least time - from 18 July 2018. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Beaumont Gate |
Office Address2 | Shenley Hill |
Town | Radlett |
Post code | WD7 7AR |
Country of origin | United Kingdom |
Registration Number | 08995703 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Web portals |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Chetan S. This PSC has 25-50% voting rights and has 25-50% shares.
Chetan S.
Notified on | 14 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 51 522 | 17 844 | 100 502 | 53 920 | 55 288 | 130 080 | 182 596 | 153 388 |
Current Assets | 61 024 | 44 630 | 129 295 | 58 114 | 57 822 | 134 592 | 209 070 | 319 770 |
Debtors | 9 502 | 26 786 | 28 793 | 4 194 | 2 534 | 4 512 | 26 474 | 166 382 |
Other Debtors | 9 502 | 2 893 | 21 043 | 1 850 | 120 | 3 712 | 71 648 | |
Property Plant Equipment | 36 103 | 50 047 | 170 920 | 908 | 34 | 1 314 | 1 592 | |
Net Assets Liabilities | 159 360 | 141 924 | 128 047 | 69 848 | ||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 111 416 | 167 433 | 224 442 | 271 769 | 280 719 |
Accumulated Depreciation Impairment Property Plant Equipment | 404 | 13 258 | 2 120 | 3 160 | 4 034 | 4 068 | 4 725 | 5 367 |
Creditors | 10 070 | 26 565 | 285 983 | 8 259 | 11 147 | 36 750 | 28 250 | 22 250 |
Fixed Assets | 40 903 | 53 647 | 173 320 | 139 202 | 112 685 | 66 601 | 34 039 | 31 103 |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 49 942 | 56 017 | 57 009 | 47 327 | 8 950 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 854 | 46 736 | 1 040 | 874 | 34 | 657 | 642 | |
Intangible Assets | 4 800 | 3 600 | 172 038 | 138 294 | 112 651 | 66 601 | 32 725 | 29 511 |
Intangible Assets Gross Cost | 6 000 | 6 000 | 233 512 | 249 710 | 280 084 | 291 043 | 304 494 | 310 230 |
Net Current Assets Liabilities | 50 954 | 18 065 | -156 688 | 49 855 | 46 675 | 112 073 | 122 258 | 60 995 |
Other Creditors | 8 386 | 8 010 | 197 057 | 6 063 | 8 405 | 4 862 | 5 030 | 210 898 |
Property Plant Equipment Gross Cost | 36 507 | 63 305 | 230 914 | 4 068 | 4 068 | 4 068 | 6 039 | 6 959 |
Total Additions Including From Business Combinations Intangible Assets | 16 198 | 30 374 | 10 959 | 13 451 | 5 736 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 26 798 | 167 609 | 666 | 1 971 | 920 | |||
Total Assets Less Current Liabilities | 91 857 | 71 712 | 16 632 | 189 057 | 159 360 | 178 674 | 156 297 | 92 098 |
Trade Creditors Trade Payables | 1 684 | 18 555 | 88 926 | 2 196 | 1 307 | 1 923 | 58 291 | 33 434 |
Trade Debtors Trade Receivables | 23 893 | 7 750 | 2 344 | 2 414 | 800 | 26 474 | 94 734 | |
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 36 750 | 28 250 | 22 250 | |||||
Other Taxation Social Security Payable | 1 435 | 7 484 | 14 991 | 5 943 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, August 2023 |
accounts | Free Download (10 pages) |
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