Mil-ce Associates started in year 2011 as Private Limited Company with registration number 07778510. The Mil-ce Associates company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Harrow at 2nd Floor Hygeia House. Postal code: HA1 1BE. Since April 26, 2013 Mil-ce Associates Limited is no longer carrying the name Steak-frites.
The company has one director. Ronald W., appointed on 31 July 2013. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Liudmyla P., David S. and others listed below. There were no ex secretaries.
| Office Address | 2nd Floor Hygeia House |
| Office Address2 | 66 College Road |
| Town | Harrow |
| Post code | HA1 1BE |
| Country of origin | United Kingdom |
| Registration Number | 07778510 |
| Date of Incorporation | Mon, 19th Sep 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th September |
| Company age | 13 years old |
| Account next due date | Wed, 29th Sep 2021 (939 days after) |
| Account last made up date | Sun, 29th Sep 2019 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 31 July 2013
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Ronald W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Liudmyla P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ronald W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Liudmyla P.
| Notified on | 6 April 2016 |
| Ceased on | 21 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Steak-frites | April 26, 2013 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-29 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 042 | ||
| Current Assets | 5 332 | 89 092 | |
| Debtors | 1 290 | 89 092 | 149 519 |
| Net Assets Liabilities | -76 069 | -20 901 | 56 900 |
| Property Plant Equipment | 952 | 429 | |
| Other Debtors | 84 683 | 149 519 | |
| Other | |||
| Accrued Liabilities Deferred Income | 7 800 | 9 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 185 | 2 614 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 662 | ||
| Amounts Owed By Group Undertakings | 84 683 | ||
| Bank Overdrafts | 25 | ||
| Cash Cash Equivalents | 4 042 | -25 | |
| Comprehensive Income Expense | -179 764 | 55 168 | |
| Corporation Tax Payable | 3 975 | ||
| Creditors | 82 291 | 110 360 | 92 539 |
| Dividends Paid | -15 500 | ||
| Fixed Assets | 1 052 | 529 | |
| Income Expense Recognised Directly In Equity | -15 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 429 | |
| Investments Fixed Assets | 100 | 100 | |
| Investments In Subsidiaries | 100 | 100 | |
| Net Current Assets Liabilities | -76 959 | -21 268 | 56 980 |
| Number Shares Issued Fully Paid | 50 | ||
| Other Creditors | 60 058 | 94 160 | 57 915 |
| Other Interest Income | 1 325 | 511 | |
| Par Value Share | 1 | ||
| Percentage Class Share Held In Subsidiary | 100 | ||
| Profit Loss | -179 764 | 55 168 | |
| Property Plant Equipment Gross Cost | 2 614 | 2 614 | |
| Provisions For Liabilities Balance Sheet Subtotal | -162 | 162 | 80 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 162 | 162 | |
| Total Assets Less Current Liabilities | -75 907 | -20 739 | 56 980 |
| Trade Creditors Trade Payables | 14 433 | 12 200 | 12 200 |
| Trade Debtors Trade Receivables | 1 290 | 4 409 | |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 25 | 36 | |
| Other Investments Other Than Loans | 100 | -100 | |
| Other Taxation Social Security Payable | 3 975 | 22 388 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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