Founded in 2015, Mikrogen Media, classified under reg no. 09749862 is an active company. Currently registered at 23 Stacey Road CF64 4AE, Dinas Powys the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Tue, 12th Oct 2021.
The firm has one director. Christopher S., appointed on 26 August 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Stacey Road |
| Town | Dinas Powys |
| Post code | CF64 4AE |
| Country of origin | United Kingdom |
| Registration Number | 09749862 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Tue, 12th Oct 2021 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 26 August 2015
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Chris S. This PSC and has 75,01-100% shares.
Chris S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2021-10-12 | 2023-03-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 219 590 | |||||||
| Current Assets | 1 | 219 804 | ||||||
| Debtors | 1 | 214 | ||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 150 835 | |
| Property Plant Equipment | 2 126 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 300 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 593 | |||||||
| Average Number Employees During Period | 1 | |||||||
| Corporation Tax Payable | 41 383 | |||||||
| Creditors | 70 563 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 593 | |||||||
| Net Current Assets Liabilities | 1 | 149 241 | ||||||
| Other Taxation Social Security Payable | 5 807 | |||||||
| Property Plant Equipment Gross Cost | 2 719 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 532 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 719 | |||||||
| Total Assets Less Current Liabilities | 1 | 151 367 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, November 2023 |
accounts | Free Download (11 pages) |
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