Miki Carpentry Limited is a private limited company located at Unit 19B The Wren Centre, Westbourne Road, Emsworth PO10 7SU. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-18, this 4-year-old company is run by 1 director.
Director Mikulas V., appointed on 18 July 2019.
The company is officially categorised as "dormant company" (Standard Industrial Classification code: 99999).
The latest confirmation statement was sent on 2023-07-17 and the date for the subsequent filing is 2024-07-31. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Unit 19B The Wren Centre |
| Office Address2 | Westbourne Road |
| Town | Emsworth |
| Post code | PO10 7SU |
| Country of origin | United Kingdom |
| Registration Number | 12110647 |
| Date of Incorporation | Thu, 18th Jul 2019 |
| Industry | Dormant Company |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2019
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Mikulas V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mikulas V.
| Notified on | 18 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 220 | 63 | 83 | 2 566 |
| Current Assets | 3 596 | 63 | 83 | 6 449 |
| Debtors | 3 376 | 3 883 | ||
| Other Debtors | 3 376 | |||
| Property Plant Equipment | 1 620 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 000 | 4 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | 355 | ||
| Average Number Employees During Period | 1 | 2 | ||
| Creditors | 3 773 | -1 380 | -1 360 | 7 608 |
| Fixed Assets | 9 620 | 8 000 | 6 000 | 5 066 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 355 | ||
| Intangible Assets | 8 000 | 8 000 | 6 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -177 | 1 443 | 1 443 | -1 159 |
| Other Creditors | 397 | 442 | 462 | 50 |
| Other Taxation Social Security Payable | 3 376 | -1 822 | -1 822 | 6 534 |
| Property Plant Equipment Gross Cost | 2 160 | 1 421 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 160 | 1 421 | ||
| Total Assets Less Current Liabilities | 9 443 | 9 443 | 7 443 | 3 907 |
| Trade Creditors Trade Payables | 1 024 | |||
| Trade Debtors Trade Receivables | 3 883 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 540 | |||
| Disposals Property Plant Equipment | 2 160 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/17 filed on: 27th, July 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy