Micraft started in year 2013 as Private Limited Company with registration number 08653320. The Micraft company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has one director. Martin C., appointed on 16 August 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08653320 |
| Date of Incorporation | Fri, 16th Aug 2013 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 16 August 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Martin C. This PSC and has 75,01-100% shares.
Martin C.
| Notified on | 30 July 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 25 757 | 17 394 | 28 060 | 22 938 | 13 828 | 7 848 | 2 014 |
| Current Assets | 63 807 | 111 002 | 111 233 | 94 365 | 66 978 | 97 474 | 85 443 |
| Debtors | 16 109 | 1 962 | 324 | 769 | 8 996 | 18 429 | |
| Net Assets Liabilities | 1 911 | 7 217 | |||||
| Property Plant Equipment | 6 960 | 13 170 | 9 307 | 5 436 | 5 958 | 3 288 | 2 466 |
| Total Inventories | 21 941 | 91 646 | 82 849 | 70 658 | 53 150 | 80 630 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 400 | 2 695 | 3 125 | 2 099 | 2 717 | 4 714 | 4 312 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 973 | 6 436 | 10 299 | 14 170 | 17 758 | 20 428 | 21 250 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 073 | 4 110 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 2 607 | ||||||
| Corporation Tax Payable | 2 146 | 2 761 | 8 286 | 9 603 | 16 435 | 24 468 | 28 944 |
| Creditors | 565 | 116 955 | 116 576 | 92 293 | 69 819 | 96 549 | 83 472 |
| Current Tax For Period | 2 454 | 2 762 | 8 546 | 9 476 | 6 591 | 7 451 | 2 884 |
| Finance Lease Liabilities Present Value Total | 3 079 | 565 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 863 | 3 863 | 3 871 | 3 588 | 2 670 | 822 | |
| Net Current Assets Liabilities | -4 484 | -5 953 | -5 343 | 2 072 | -2 841 | 925 | 1 971 |
| Other Creditors | 565 | 591 | 9 904 | 15 038 | 557 | 683 | 527 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 400 | ||||||
| Other Disposals Property Plant Equipment | 2 400 | ||||||
| Other Taxation Social Security Payable | 9 227 | 9 050 | 10 752 | 9 060 | 10 844 | 13 323 | 14 804 |
| Prepayments Accrued Income | 324 | ||||||
| Property Plant Equipment Gross Cost | 11 933 | 19 606 | 19 606 | 19 606 | 23 716 | 23 716 | |
| Total Assets Less Current Liabilities | 3 117 | 4 213 | 4 437 | ||||
| Trade Creditors Trade Payables | 51 111 | 101 293 | 84 509 | 56 493 | 39 266 | 53 361 | 32 278 |
| Trade Debtors Trade Receivables | 16 109 | 1 962 | 769 | 8 996 | 18 429 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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