Founded in 2013, Micropply, classified under reg no. 08502423 is an active company. Currently registered at Unit 4 Lawnhurst Trading Estate SK3 0SD, Stockport the company has been in the business for 11 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Anthony R., appointed on 15 August 2013. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Gregory P., David M. and others listed below. There were no ex secretaries.
| Office Address | Unit 4 Lawnhurst Trading Estate |
| Office Address2 | Ashurst Drive |
| Town | Stockport |
| Post code | SK3 0SD |
| Country of origin | United Kingdom |
| Registration Number | 08502423 |
| Date of Incorporation | Wed, 24th Apr 2013 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 15 August 2013
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Anthony R. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares.
Anthony R.
| Notified on | 1 April 2017 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-01-31 | 2022-08-31 | 2023-05-31 |
| Net Worth | -11 531 | -20 097 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 436 555 | 292 099 | 1 338 578 | 124 551 | 561 183 | 28 022 | |||||
| Current Assets | 2 224 | 38 224 | 2 178 | 443 147 | 302 897 | 1 479 387 | 1 009 546 | 827 201 | 580 699 | ||
| Debtors | 2 135 | 30 093 | 169 | 10 202 | 2 178 | 6 592 | 7 684 | 34 218 | 721 890 | 50 233 | 421 233 |
| Net Assets Liabilities | -60 109 | -61 945 | -128 384 | 310 095 | 204 554 | 1 561 032 | 76 030 574 | 879 484 | 83 049 | ||
| Other Debtors | 169 | 10 202 | 2 178 | 6 592 | 7 684 | 13 632 | 695 015 | 50 233 | 41 348 | ||
| Property Plant Equipment | 18 943 | 117 998 | 111 447 | 97 529 | 30 862 | ||||||
| Total Inventories | 3 114 | 106 591 | 163 105 | 215 785 | 131 444 | ||||||
| Cash Bank In Hand | 89 | 8 131 | |||||||||
| Intangible Fixed Assets | 7 200 | 7 200 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 531 | -20 097 | |||||||||
| Tangible Fixed Assets | 429 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 400 | 400 | |||||||||
| Profit Loss Account Reserve | -11 931 | -20 497 | |||||||||
| Shareholder Funds | -11 531 | -20 097 | |||||||||
| Other | |||||||||||
| Accrued Liabilities | 7 759 | 2 702 | 2 200 | 18 969 | 5 692 | 6 474 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 542 | 542 | 542 | 542 | 9 598 | 42 184 | 100 205 | 149 468 | 156 040 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 5 000 | 13 380 | 20 811 | 21 038 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 999 | 131 641 | 51 470 | ||||||||
| Average Number Employees During Period | 10 | 10 | 23 | 28 | 33 | ||||||
| Bank Overdrafts | 544 | 904 | |||||||||
| Comprehensive Income Expense | -11 521 | -655 541 | -1 143 527 | 74 469 542 | |||||||
| Corporation Tax Recoverable | 678 975 | 361 403 | |||||||||
| Creditors | 60 196 | 60 596 | 58 095 | 58 096 | 7 711 | 82 744 | 157 848 | 112 795 | 350 000 | ||
| Fixed Assets | 7 629 | 7 200 | 12 200 | 44 523 | 164 389 | 75 178 876 | 165 078 | 219 834 | |||
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 75 000 000 | ||||||||||
| Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | 75 000 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 056 | 32 586 | 58 021 | 49 263 | 43 770 | ||||||
| Intangible Assets | 7 200 | 12 200 | 12 200 | 12 200 | 25 580 | 46 391 | 75 067 429 | 75 067 549 | 188 972 | ||
| Intangible Assets Gross Cost | 7 200 | 12 200 | 12 200 | 12 200 | 25 580 | 46 391 | 75 067 429 | 67 549 | 188 972 | ||
| Issue Equity Instruments | 450 000 | 550 000 | 2 500 005 | 1 000 000 | |||||||
| Net Current Assets Liabilities | 152 | 22 898 | -7 113 | -13 549 | -82 488 | 355 991 | 167 742 | 1 396 643 | 851 698 | 714 406 | 213 215 |
| Other Comprehensive Income Expense Net Tax | 75 000 000 | ||||||||||
| Other Creditors | 300 | 16 495 | 79 616 | 64 242 | 106 508 | 5 465 | 8 151 | 11 673 | 350 000 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 198 | ||||||||||
| Other Disposals Property Plant Equipment | 60 095 | ||||||||||
| Other Inventories | 3 114 | 106 591 | 163 105 | ||||||||
| Other Remaining Borrowings | 60 196 | 60 596 | 58 095 | 58 096 | 7 711 | ||||||
| Other Taxation Social Security Payable | 66 681 | 40 403 | 184 627 | ||||||||
| Prepayments | 20 586 | 26 875 | |||||||||
| Profit Loss | -11 521 | -655 541 | -1 143 527 | -530 458 | -1 151 090 | -796 435 | |||||
| Property Plant Equipment Gross Cost | 542 | 542 | 542 | 542 | 28 541 | 160 182 | 211 652 | 246 997 | 186 902 | ||
| Taxation Social Security Payable | 3 493 | 6 352 | 2 348 | 2 092 | 21 156 | 66 681 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 345 | ||||||||||
| Total Assets Less Current Liabilities | 7 781 | 30 098 | 87 | -1 349 | -70 288 | 368 191 | 212 265 | 1 561 032 | 76 030 574 | 879 484 | 433 049 |
| Total Borrowings | 60 196 | 60 596 | 83 543 | 58 096 | 7 711 | ||||||
| Trade Creditors Trade Payables | 2 945 | 18 622 | 9 678 | 50 431 | 76 542 | 60 719 | 163 343 | ||||
| Trade Debtors Trade Receivables | 18 482 | ||||||||||
| Creditors Due After One Year | 19 312 | 50 195 | |||||||||
| Creditors Due Within One Year | 2 072 | 15 326 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 7 200 | 7 200 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 542 | 542 | |||||||||
| Tangible Fixed Assets Depreciation | 113 | 542 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 429 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 8, 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy