Founded in 2016, Micotech, classified under reg no. SC534896 is an active company. Currently registered at 13 Crownest Loan FK5 3BU, Larbert 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 2022.
The firm has 2 directors, namely Campbell H., Michaela H.. Of them, Campbell H., Michaela H. have been with the company the longest, being appointed on 9 May 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Crownest Loan |
Office Address2 | Stenhousemuir |
Town | Larbert |
Post code | FK5 3BU |
Country of origin | United Kingdom |
Registration Number | SC534896 |
Date of Incorporation | Mon, 9th May 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Campbell H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Campbell H.
Notified on | 10 May 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 | 7 697 | 16 266 | 12 461 | 23 129 | 219 | 19 697 | 27 419 |
Current Assets | 14 375 | 20 718 | 18 761 | 23 129 | |||
Debtors | 6 678 | 4 452 | 6 300 | 3 521 | 5 120 | 7 360 | |
Net Assets Liabilities | 714 | 1 575 | 7 120 | 14 754 | 1 349 | 14 604 | 17 901 |
Property Plant Equipment | 1 220 | 2 466 | 3 272 | 2 277 | 547 | 658 | 5 570 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 570 | 2 048 | 3 728 | 6 366 | 8 096 | 8 165 | 6 776 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 894 | 712 | 117 | ||||
Cash On Hand | 23 129 | 219 | 19 697 | 27 419 | |||
Corporation Tax Payable | 2 658 | 4 479 | 6 304 | 7 625 | 8 786 | ||
Corporation Tax Recoverable | 1 | ||||||
Creditors | 14 823 | 21 190 | 14 357 | 10 219 | 2 833 | 10 706 | 21 055 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -558 | -1 823 | |||||
Disposals Property Plant Equipment | -558 | -1 823 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 123 | 328 | -60 | -1 228 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 478 | 2 307 | 2 638 | 1 730 | 627 | 434 | |
Net Current Assets Liabilities | -448 | -472 | 4 404 | 12 910 | |||
Net Deferred Tax Liability Asset | 556 | 433 | 105 | 165 | 1 393 | ||
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |||
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Other Creditors | 9 697 | 14 560 | 8 053 | 2 594 | 2 113 | 1 920 | 13 784 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 627 | ||||||
Other Disposals Property Plant Equipment | 940 | ||||||
Other Provisions Balance Sheet Subtotal | 433 | 105 | 165 | 1 393 | |||
Other Taxation Payable | 8 786 | 7 271 | |||||
Other Taxation Social Security Payable | 2 468 | 2 151 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 790 | 4 514 | 7 000 | 8 643 | 8 643 | 8 823 | 12 346 |
Provisions | 433 | 105 | 165 | 1 393 | |||
Provisions For Liabilities Balance Sheet Subtotal | 58 | 419 | 556 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 556 | 433 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 724 | 3 426 | 1 643 | 738 | 5 346 | ||
Total Assets Less Current Liabilities | 772 | 1 994 | 7 676 | 15 187 | |||
Trade Creditors Trade Payables | 720 | ||||||
Trade Debtors Trade Receivables | 6 678 | 4 452 | 6 300 | 3 520 | 5 120 | ||
Useful Life Property Plant Equipment Years | 3 | 5 | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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