Mico Jr started in year 2014 as Private Limited Company with registration number 09272946. The Mico Jr company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 49 Beeston Road. Postal code: NG7 2JS. Since 2022-05-17 Mico Jr Limited is no longer carrying the name Sma Recording.
The company has one director. Domenico C., appointed on 21 October 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex secretaries - Domenico C., Rachele C. and others listed below. There were no ex directors.
| Office Address | 49 Beeston Road |
| Town | Nottingham |
| Post code | NG7 2JS |
| Country of origin | United Kingdom |
| Registration Number | 09272946 |
| Date of Incorporation | Tue, 21st Oct 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 21 October 2014
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Mico Jr Limited from Nottingham, United Kingdom. This PSC is categorised as "a limited by shares", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Domenico C. This PSC owns 75,01-100% shares.
Mico Jr Limited
4 Grundy Street, Nottingham, Nottingham, NG7 5JJ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09272946 |
| Notified on | 19 May 2022 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Domenico C.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Sma Recording | May 17, 2022 |
| Mico Jr | September 29, 2021 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 1 | 1 107 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 | 200 | 200 | 500 | 7 500 | 5 000 | |||
| Current Assets | 6 | 800 | 400 | 600 | 9 356 | 55 000 | 500 | ||
| Net Assets Liabilities | 1 107 | -572 | 700 | 1 143 | 500 | 993 005 | 2 000 | 10 500 | |
| Property Plant Equipment | 1 600 | 500 | 500 | 1 500 | 500 | 15 000 | 3 000 | ||
| Total Inventories | 600 | 200 | 100 | 30 000 | 50 000 | 500 | |||
| Cash Bank In Hand | 6 | ||||||||
| Intangible Fixed Assets | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 107 | |||||||
| Tangible Fixed Assets | 1 600 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 106 | ||||||||
| Shareholder Funds | 1 | 1 107 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 80 000 | ||||||||
| Administrative Expenses | 2 032 | 22 | 50 | 1 000 | |||||
| Average Number Employees During Period | 1 | 10 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 700 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 500 | |||||||
| Cost Sales | 6 864 | 8 089 | 15 000 | 15 000 | |||||
| Creditors | 500 | 923 | 700 | ||||||
| Disposals Property Plant Equipment | 1 250 | ||||||||
| Distribution Costs | 2 000 | 2 000 | |||||||
| Fixed Assets | 1 | 1 601 | 351 | 1 000 | 2 000 | 26 353 | 65 000 | 2 000 | 10 000 |
| Gross Profit Loss | 39 | 70 | -4 411 | -15 000 | -10 000 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 000 | ||||||||
| Intangible Assets | 1 | 1 | 500 | 500 | 500 | 50 000 | 2 000 | 7 000 | |
| Intangible Assets Gross Cost | 1 | 1 | 500 | 500 | 500 | 50 000 | 2 000 | 7 000 | |
| Net Current Assets Liabilities | -494 | -923 | -300 | 600 | 9 356 | 1 255 000 | 500 | ||
| Operating Profit Loss | 106 | 48 | -4 461 | -17 000 | -13 000 | ||||
| Other Operating Income Format2 | 4 410 | 35 710 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 80 000 | 1 200 000 | |||||||
| Profit Loss | 106 | 48 | -1 | -23 443 | -17 000 | -13 000 | |||
| Profit Loss On Ordinary Activities Before Tax | 39 | 48 | -4 461 | -17 000 | -13 000 | ||||
| Property Plant Equipment Gross Cost | 1 600 | 350 | 500 | 1 500 | 500 | 15 000 | 3 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 38 000 | 326 995 | |||||||
| Raw Materials Consumables Used | 8 089 | 57 528 | |||||||
| Staff Costs Employee Benefits Expense | 2 000 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 49 500 | 5 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 500 | 3 000 | |||||||
| Total Assets Less Current Liabilities | 1 | 1 107 | 1 300 | 700 | 1 143 | 35 709 | 1 320 000 | 2 000 | 10 500 |
| Trade Creditors Trade Payables | 500 | 923 | |||||||
| Turnover Revenue | 9 002 | 70 | 3 678 | 375 | |||||
| Creditors Due Within One Year | 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 0 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 600 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 5th, November 2023 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy