Founded in 2016, Micol, classified under reg no. SC530801 is an active company. Currently registered at 3 Howieson Place AB51 4ZX, Inverurie the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Michael C., appointed on 29 March 2016. 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 | 3 Howieson Place |
| Town | Inverurie |
| Post code | AB51 4ZX |
| Country of origin | United Kingdom |
| Registration Number | SC530801 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2016
The register of PSCs who own or control the company includes 1 name. As we identified, there is Michael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 160 | 26 329 | 26 135 | 29 192 | 36 534 | 42 182 | 36 318 |
| Current Assets | 29 192 | 36 703 | 42 351 | 36 486 | |||
| Debtors | 169 | 169 | 168 | ||||
| Net Assets Liabilities | 20 207 | 20 942 | 23 399 | 33 345 | 39 889 | 37 266 | |
| Other Debtors | 169 | 169 | 168 | ||||
| Property Plant Equipment | 640 | 411 | 2 293 | 1 056 | 1 774 | 1 914 | 1 508 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 | 276 | 1 560 | 2 797 | 4 710 | 5 663 | 6 709 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 640 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 005 | 23 | |||||
| Creditors | 5 016 | 6 533 | 7 050 | 6 648 | 4 795 | 4 012 | 442 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 | 229 | 1 284 | 1 237 | 1 913 | 953 | 1 046 |
| Net Current Assets Liabilities | 4 144 | 19 796 | 19 085 | 22 544 | 31 908 | 38 339 | 36 044 |
| Other Creditors | 3 935 | 1 640 | 2 024 | 2 054 | 2 180 | 2 007 | 419 |
| Property Plant Equipment Gross Cost | 687 | 687 | 3 853 | 3 853 | 6 484 | 7 577 | 8 217 |
| Provisions For Liabilities Balance Sheet Subtotal | 436 | 201 | 337 | 364 | 286 | ||
| Total Assets Less Current Liabilities | 4 784 | 20 207 | 21 378 | 23 600 | 33 682 | 40 253 | 37 552 |
| Amount Specific Advance Or Credit Directors | 2 999 | 608 | 824 | 824 | 920 | 2 007 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 999 | 120 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 608 | 216 | 96 | 1 207 | |||
| Dividends Paid | 5 000 | 22 000 | 15 000 | 2 000 | 2 000 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 1 081 | 4 893 | 5 026 | 4 594 | 2 615 | 2 005 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 4 783 | 20 423 | 22 735 | 17 457 | 11 946 | 8 544 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 687 | 3 166 | 2 631 | 1 093 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th March 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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