Founded in 2015, Mikepro, classified under reg no. 09843672 is an active company. Currently registered at 1 Raven Close NW9 5BH, London the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Michal K., appointed on 27 October 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Raven Close |
| Office Address2 | Flat 22 Goosander Court |
| Town | London |
| Post code | NW9 5BH |
| Country of origin | United Kingdom |
| Registration Number | 09843672 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | Development of building projects |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (106 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 27 October 2015
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Michal K. The abovementioned PSC and has 75,01-100% shares.
Michal K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 4 877 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 200 | 13 090 | 5 110 | 2 071 | 20 891 | 20 505 | 11 377 |
| Current Assets | 13 090 | 5 262 | 2 630 | 20 891 | 20 538 | 11 862 | |
| Debtors | 152 | 559 | 33 | 485 | |||
| Net Assets Liabilities | 4 877 | 4 177 | 10 018 | 6 322 | 1 043 | 4 578 | 1 938 |
| Other Debtors | 152 | 559 | |||||
| Property Plant Equipment | 2 321 | 1 884 | 6 973 | 4 844 | 3 296 | 2 071 | 1 385 |
| Cash Bank In Hand | 4 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 877 | ||||||
| Tangible Fixed Assets | 2 321 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 777 | ||||||
| Shareholder Funds | 4 877 | ||||||
| Other | |||||||
| Description Principal Activities | 41 100 | ||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 774 | 1 661 | 4 378 | 6 947 | 9 663 | 12 492 | 13 566 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 450 | 8 806 | 440 | 1 168 | 1 604 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 16 159 | 10 312 | |||||
| Bank Borrowings Overdrafts | 9 167 | 6 283 | 5 422 | ||||
| Creditors | 1 644 | 10 797 | 246 | 1 152 | 6 985 | 2 264 | 997 |
| Fixed Assets | 2 073 | 1 385 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 887 | 2 717 | 2 569 | 2 716 | 2 829 | 1 076 | |
| Net Current Assets Liabilities | 2 556 | 2 293 | 5 016 | 1 478 | 13 906 | 18 239 | 10 865 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 907 | 894 | 121 | 1 178 | 1 018 | ||
| Other Disposals Property Plant Equipment | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 095 | 3 545 | 11 351 | 11 791 | 12 959 | 14 563 | 14 951 |
| Taxation Social Security Payable | 658 | 673 | 125 | 1 064 | -876 | 1 145 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 388 | ||||||
| Total Assets Less Current Liabilities | 4 177 | 11 989 | 6 322 | 17 202 | 20 312 | 12 250 | |
| Trade Creditors Trade Payables | 79 | 63 | 88 | 400 | 134 | ||
| Trade Debtors Trade Receivables | 33 | ||||||
| Creditors Due Within One Year | 1 644 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 095 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 095 | ||||||
| Tangible Fixed Assets Depreciation | 774 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 774 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 1st April 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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