Founded in 2016, Micnic Rad, classified under reg no. 10017758 is an active company. Currently registered at Flat 51 Martin House SE1 6QP, London the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Ilemobayo M., appointed on 22 February 2016. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 51 Martin House |
| Office Address2 | Falmouth Road |
| Town | London |
| Post code | SE1 6QP |
| Country of origin | United Kingdom |
| Registration Number | 10017758 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (212 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Ilemobayo M. This PSC and has 75,01-100% shares.
Ilemobayo M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 027 | 794 | 10 | 325 | 1 397 | 6 706 | 10 198 |
| Current Assets | 7 719 | 794 | 10 | 325 | 5 967 | 11 276 | 13 275 |
| Debtors | 692 | 4 570 | 4 570 | 3 077 | |||
| Net Assets Liabilities | 1 158 | -5 041 | -9 241 | -13 441 | -6 456 | 9 125 | 12 899 |
| Property Plant Equipment | 16 800 | 12 600 | 8 400 | 4 200 | 17 977 | 16 142 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 200 | 8 400 | |||||
| Administrative Expenses | 11 400 | 6 980 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 20 691 | ||||||
| Cost Sales | 3 500 | ||||||
| Creditors | 20 691 | 18 435 | 17 651 | 17 966 | 10 000 | 25 173 | 16 077 |
| Dividends Paid On Shares | 5 000 | ||||||
| Fixed Assets | 16 800 | 12 600 | 8 400 | 4 200 | 10 000 | 27 977 | 26 142 |
| Gross Profit Loss | 18 478 | 781 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 200 | 4 200 | |||||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | 5 049 | -17 641 | -17 641 | -17 641 | -6 456 | 6 321 | 2 834 |
| Operating Profit Loss | 7 078 | -6 199 | |||||
| Other Creditors | 2 670 | 500 | |||||
| Prepayments Accrued Income | 250 | 504 | |||||
| Profit Loss | 5 158 | -6 199 | |||||
| Profit Loss On Ordinary Activities Before Tax | 7 078 | -6 199 | |||||
| Property Plant Equipment Gross Cost | 21 000 | 21 000 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 920 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 000 | ||||||
| Total Assets Less Current Liabilities | 21 849 | -5 041 | -9 241 | -13 441 | 3 544 | 34 298 | 28 976 |
| Trade Creditors Trade Payables | 17 935 | ||||||
| Trade Debtors Trade Receivables | 692 | 4 570 | |||||
| Turnover Revenue | 21 978 | 781 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 18th, October 2023 |
accounts | Free Download (4 pages) |
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