Miconex started in year 2012 as Private Limited Company with registration number SC430741. The Miconex company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Perth at 13 Rose Terrace. Postal code: PH1 5HA. Since November 29, 2013 Miconex Ltd. is no longer carrying the name Micity.
The company has 5 directors, namely David O., Alasdair M. and Ruairidh F. and others. Of them, Colin M. has been with the company the longest, being appointed on 27 August 2012 and David O. has been with the company for the least time - from 1 January 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter T. who worked with the the company until 20 August 2012.
| Office Address | 13 Rose Terrace |
| Town | Perth |
| Post code | PH1 5HA |
| Country of origin | United Kingdom |
| Registration Number | SC430741 |
| Date of Incorporation | Mon, 20th Aug 2012 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 27 August 2012
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Colin M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Richard G. This PSC owns 25-50% shares.
Colin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Richard G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Micity | November 29, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 1 000 | 57 236 | -4 939 | -88 276 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 514 | 117 956 | ||||
| Current Assets | 67 731 | 132 533 | ||||
| Debtors | 37 262 | 42 209 | 58 421 | 23 737 | 14 097 | |
| Net Assets Liabilities | -88 417 | -28 190 | ||||
| Other Debtors | 7 432 | 100 | ||||
| Property Plant Equipment | 2 485 | 7 887 | ||||
| Total Inventories | 480 | 480 | ||||
| Cash Bank In Hand | 1 000 | 49 455 | 890 | 3 349 | ||
| Intangible Fixed Assets | 137 543 | 193 100 | 121 858 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||
| Stocks Inventory | 750 | 1 875 | 500 | |||
| Tangible Fixed Assets | 4 328 | 6 051 | 4 268 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 300 | 1 430 | 1 430 | |||
| Profit Loss Account Reserve | -143 764 | -257 939 | -341 276 | |||
| Shareholder Funds | 1 000 | 57 236 | -4 939 | -88 276 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 357 735 | 392 466 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 431 | 10 010 | ||||
| Bank Borrowings Overdrafts | 49 333 | 49 340 | ||||
| Creditors | 49 333 | 49 340 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 34 731 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 579 | |||||
| Intangible Assets | 36 749 | 2 019 | ||||
| Intangible Assets Gross Cost | 394 485 | |||||
| Net Current Assets Liabilities | -75 216 | -145 526 | -126 137 | -78 318 | 11 244 | |
| Number Shares Issued Fully Paid | 1 430 | |||||
| Other Creditors | 98 637 | 98 663 | ||||
| Other Taxation Social Security Payable | 13 245 | 22 626 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 916 | 17 897 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 981 | |||||
| Total Assets Less Current Liabilities | 66 655 | 53 625 | -11 | -39 084 | 21 150 | |
| Trade Debtors Trade Receivables | 16 305 | 13 997 | ||||
| Bank Borrowings Overdrafts Secured | -28 385 | |||||
| Creditors Due After One Year | 61 333 | |||||
| Creditors Due Within One Year | 162 683 | 190 500 | 188 407 | |||
| Fixed Assets | 141 871 | 199 151 | 126 126 | |||
| Government Grants | 9 419 | 58 564 | 26 932 | |||
| Intangible Fixed Assets Additions | 158 020 | 46 830 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 49 792 | 152 255 | 270 327 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 102 463 | 118 072 | ||||
| Intangible Fixed Assets Cost Or Valuation | 187 335 | 345 355 | 392 185 | |||
| Net Assets Liability Excluding Pension Asset Liability | 57 236 | -4 939 | -88 276 | |||
| Number Shares Allotted | 1 000 | 1 300 | 1 430 | 1 430 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 300 | 1 430 | -1 430 | ||
| Share Premium Account | 199 700 | 251 570 | 251 570 | |||
| Tangible Fixed Assets Additions | 3 505 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 411 | 8 916 | 8 916 | |||
| Tangible Fixed Assets Depreciation | 1 083 | 2 865 | 4 648 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 782 | 1 783 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, September 2023 |
accounts | Free Download (4 pages) |
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