Micorence Consulting started in year 2015 as Private Limited Company with registration number 09486413. The Micorence Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gravesend at 3 Coldharbour Road. Postal code: DA11 8AE.
The firm has one director. Michael U., appointed on 12 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Coldharbour Road |
| Office Address2 | Northfleet |
| Town | Gravesend |
| Post code | DA11 8AE |
| Country of origin | United Kingdom |
| Registration Number | 09486413 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Other human health activities |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 12 March 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Michael U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 754 | 2 765 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 844 | 1 179 | 1 197 | |||||
| Current Assets | 942 | 16 929 | 44 608 | 34 952 | 30 216 | 52 786 | 53 533 | 43 301 |
| Debtors | 26 586 | 35 503 | 25 253 | |||||
| Net Assets Liabilities | 306 | 8 794 | 2 596 | 2 636 | -309 | 249 | ||
| Other Debtors | 26 586 | 35 503 | 22 503 | |||||
| Property Plant Equipment | 8 643 | |||||||
| Total Inventories | 19 721 | 16 851 | 16 851 | |||||
| Cash Bank In Hand | 942 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 754 | 2 765 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 753 | 2 764 | ||||||
| Shareholder Funds | 754 | 2 765 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 275 | 375 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 897 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 540 | |||||||
| Bank Borrowings | 50 000 | 38 756 | 24 863 | |||||
| Bank Borrowings Overdrafts | 2 190 | 10 716 | ||||||
| Creditors | 44 302 | 43 746 | 27 620 | 150 | 12 627 | 26 832 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 897 | |||||||
| Loans From Directors | 4 354 | 3 628 | ||||||
| Net Current Assets Liabilities | 754 | 2 765 | 306 | 8 794 | 2 596 | 52 636 | 40 906 | 16 469 |
| Other Creditors | 5 490 | 11 795 | ||||||
| Property Plant Equipment Gross Cost | 10 540 | |||||||
| Taxation Social Security Payable | 150 | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 754 | 2 765 | 306 | 8 794 | 2 596 | 52 636 | 40 906 | 25 112 |
| Trade Debtors Trade Receivables | 2 750 | |||||||
| Value-added Tax Payable | 218 | 218 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors Due Within One Year | 188 | 14 164 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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