Founded in 2009, Mil35, classified under reg no. 06903752 is an active company. Currently registered at 60 Caer Wenallt CF14 7HP, Cardiff the company has been in the business for fifteen years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Quentin M., appointed on 13 May 2009. In addition, a secretary was appointed - Bethan M., appointed on 13 May 2009. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Caer Wenallt |
| Town | Cardiff |
| Post code | CF14 7HP |
| Country of origin | United Kingdom |
| Registration Number | 06903752 |
| Date of Incorporation | Wed, 13th May 2009 |
| Industry | Other information service activities n.e.c. |
| Industry | Printing n.e.c. |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Secretary
Appointed: 13 May 2009
Position: Director
Appointed: 13 May 2009
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Quentin M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Bethan M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Quentin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Bethan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 358 | 5 173 | 18 382 | 16 514 | 18 305 |
| Current Assets | 3 642 | 7 551 | 28 032 | 24 227 | 34 357 |
| Debtors | 2 284 | 2 378 | 9 650 | 7 713 | 16 052 |
| Net Assets Liabilities | 6 670 | 7 922 | 17 126 | 20 009 | 29 521 |
| Other Debtors | 2 | ||||
| Property Plant Equipment | 749 | 733 | 8 059 | 8 429 | 6 692 |
| Other | |||||
| Version Production Software | 2 022 | 2 024 | |||
| Accrued Liabilities | 500 | 600 | 630 | 1 290 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 929 | 3 453 | 5 942 | 8 585 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 538 | 9 850 | 2 859 | 906 | |
| Bank Borrowings | 10 000 | 10 000 | 8 057 | ||
| Bank Borrowings Overdrafts | 742 | 205 | 108 | 1 368 | |
| Creditors | -2 279 | 362 | 8 782 | 3 714 | 4 538 |
| Equity Securities Held | 1 067 | 1 067 | |||
| Fixed Assets | 8 059 | 9 496 | 7 759 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 554 | 2 524 | 2 489 | 2 643 | |
| Investments | 1 067 | 1 067 | |||
| Loans From Directors | -3 064 | -2 523 | 7 535 | 1 386 | -244 |
| Net Current Assets Liabilities | 5 921 | 7 189 | 19 067 | 20 513 | 29 819 |
| Property Plant Equipment Gross Cost | 1 124 | 1 662 | 11 512 | 14 371 | 15 277 |
| Taxation Social Security Payable | 358 | 183 | 930 | 2 664 | |
| Total Assets Less Current Liabilities | 7 922 | 27 309 | 30 009 | 37 578 | |
| Trade Creditors Trade Payables | 285 | 1 185 | 412 | ||
| Trade Debtors Trade Receivables | 2 282 | 2 378 | 9 650 | 7 713 | 16 052 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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