Founded in 1995, Micuber Estates, classified under reg no. 03080507 is an active company. Currently registered at 1st Floor Cloister House Riverside M3 5FS, Manchester the company has been in the business for twenty nine years. Its financial year was closed on January 30 and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 4 directors in the the firm, namely James M., Issac H. and Anastasis M. and others. In addition one secretary - Robert T. - is with the company. As of 25 April 2024, there was 1 ex director - George M.. There were no ex secretaries.
| Office Address | 1st Floor Cloister House Riverside |
| Office Address2 | New Bailey Street |
| Town | Manchester |
| Post code | M3 5FS |
| Country of origin | United Kingdom |
| Registration Number | 03080507 |
| Date of Incorporation | Mon, 17th Jul 1995 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th January |
| Company age | 29 years old |
| Account next due date | Wed, 30th Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 03 April 2019
Position: Director
Appointed: 03 April 2019
Position: Director
Appointed: 02 June 2000
Position: Director
Appointed: 17 July 1995
Position: Secretary
Appointed: 17 July 1995
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Robert T. This PSC has 25-50% voting rights and has 25-50% shares.
Robert T.
| Notified on | 6 April 2016 |
| Ceased on | 20 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 5 293 833 | 5 508 553 | 10 158 602 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 70 486 | 1 716 509 | 7 209 514 | 2 459 941 | 19 888 073 | 18 270 088 | 4 280 667 | 2 797 956 | ||
| Current Assets | 1 274 173 | 1 193 542 | 1 189 273 | 2 915 974 | 8 935 391 | 10 935 027 | 23 037 972 | 19 807 169 | 20 213 384 | 20 353 652 |
| Debtors | 1 080 089 | 1 118 787 | 1 199 465 | 1 725 877 | 8 475 086 | 3 149 899 | 1 537 081 | 15 851 250 | 17 297 309 | |
| Net Assets Liabilities | 9 159 692 | 13 338 550 | 14 483 687 | 28 313 706 | 26 869 114 | 27 227 240 | 27 376 154 | |||
| Other Debtors | 1 050 250 | 1 126 420 | 1 664 996 | 8 409 029 | 3 058 082 | 1 438 744 | 15 741 996 | 17 242 777 | ||
| Property Plant Equipment | 9 737 700 | 10 694 494 | 9 457 863 | 8 322 579 | 31 784 | 25 420 | 20 331 | 16 260 | ||
| Total Inventories | 81 467 | |||||||||
| Cash Bank In Hand | 116 962 | 70 486 | ||||||||
| Tangible Fixed Assets | 5 102 322 | 9 737 700 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 2 477 057 | 2 751 671 | ||||||||
| Shareholder Funds | 5 293 833 | 5 508 553 | 10 158 602 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 332 | 134 894 | 148 432 | 158 383 | 166 341 | 172 705 | 177 794 | 181 865 | ||
| Amounts Owed By Related Parties | 35 992 | |||||||||
| Bank Borrowings Overdrafts | 361 779 | 2 750 000 | 2 550 000 | 2 350 000 | ||||||
| Corporation Tax Payable | 110 800 | 69 004 | 949 001 | 463 434 | 1 645 598 | 50 151 | ||||
| Creditors | 406 593 | 443 213 | 2 550 000 | 2 350 000 | 1 789 580 | 171 332 | 212 412 | 199 695 | ||
| Disposals Investment Property Fair Value Model | 282 837 | |||||||||
| Fixed Assets | 4 917 016 | 5 102 322 | 9 737 701 | 10 694 495 | 9 457 864 | 8 322 580 | 8 079 650 | 8 292 257 | 8 285 248 | 8 281 177 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -1 920 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 562 | 13 538 | 9 951 | 7 958 | 6 364 | 5 089 | 4 071 | |||
| Investment Property | 8 282 837 | 8 047 865 | 8 266 836 | 8 264 916 | 8 264 916 | |||||
| Investment Property Fair Value Model | 8 282 837 | 8 047 865 | 8 266 836 | 8 264 916 | ||||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | 825 180 | 744 185 | 782 680 | 2 472 761 | 7 614 290 | 9 527 972 | 21 248 392 | 19 635 837 | 20 000 972 | 20 153 957 |
| Other Creditors | 223 175 | 171 033 | 172 100 | 152 252 | 143 982 | 121 181 | 125 419 | 160 380 | ||
| Other Disposals Property Plant Equipment | 3 205 277 | 1 266 992 | ||||||||
| Other Taxation Social Security Payable | 630 | 3 176 | 578 693 | 50 151 | 86 993 | 39 315 | ||||
| Property Plant Equipment Gross Cost | 9 857 031 | 10 829 388 | 9 606 295 | 8 480 962 | 198 125 | 198 125 | 198 125 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 257 564 | 1 183 604 | 1 016 865 | 1 014 336 | 1 058 980 | 1 058 980 | 1 058 980 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 972 357 | 1 982 184 | 141 659 | |||||||
| Total Assets Less Current Liabilities | 5 742 196 | 5 846 507 | 10 520 381 | 13 167 256 | 17 072 154 | 17 850 552 | 29 328 042 | 27 928 094 | 28 286 220 | 28 435 134 |
| Trade Creditors Trade Payables | 12 676 | |||||||||
| Trade Debtors Trade Receivables | 68 536 | 73 045 | 60 881 | 66 057 | 91 817 | 98 337 | 109 254 | 54 532 | ||
| Creditors Due After One Year | 448 363 | 337 954 | 361 779 | |||||||
| Creditors Due Within One Year | 448 993 | 452 866 | 406 593 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 5 293 833 | 5 508 553 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Percentage Subsidiary Held | 100 | |||||||||
| Prepayments Accrued Income Current Asset | 3 509 | |||||||||
| Revaluation Reserve | 3 031 396 | 7 406 831 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 279 404 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 202 192 | 9 857 031 | ||||||||
| Tangible Fixed Assets Depreciation | 99 870 | 119 331 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 461 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 4 375 435 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
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