Founded in 2017, Milamya 42, classified under reg no. 10637635 is an active company. Currently registered at 56 Bodding Avenue SO16 0BJ, Southampton the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Michael M., appointed on 24 February 2017. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Kerry M.. There were no ex secretaries.
| Office Address | 56 Bodding Avenue |
| Office Address2 | Nursling |
| Town | Southampton |
| Post code | SO16 0BJ |
| Country of origin | United Kingdom |
| Registration Number | 10637635 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (228 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2017
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Michael M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kerry M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
| Notified on | 24 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kerry M.
| Notified on | 24 February 2017 |
| Ceased on | 28 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 526 | 2 842 | 7 287 | 4 529 | 17 452 | 14 524 |
| Current Assets | 4 528 | 40 481 | 7 326 | 4 568 | 17 491 | 14 635 |
| Debtors | 2 | 3 039 | 39 | 39 | 39 | 111 |
| Net Assets Liabilities | -322 | 32 729 | -5 394 | -5 286 | -13 316 | -7 848 |
| Other Debtors | 2 | 3 000 | ||||
| Property Plant Equipment | 3 067 | 2 249 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | -1 | 1 | 601 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 204 | 1 022 | ||||
| Amounts Owed By Directors | 34 639 | 39 | 39 | 39 | 111 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 18 500 | 15 108 | ||||
| Corporation Tax Payable | 4 757 | 7 753 | 8 513 | 6 684 | 14 485 | 9 335 |
| Creditors | 4 850 | 7 752 | 12 721 | 9 854 | 33 874 | 24 732 |
| Dividends Paid On Shares | 20 475 | 34 600 | 39 851 | 28 388 | 41 081 | 33 513 |
| Fixed Assets | 3 067 | 2 249 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 204 | 818 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 818 | ||||
| Net Current Assets Liabilities | -322 | -1 871 | -5 394 | -5 286 | -16 383 | -10 097 |
| Other Creditors | 1 754 | 816 | ||||
| Other Remaining Borrowings | 288 | 288 | 288 | 288 | ||
| Other Taxation Social Security Payable | 93 | -1 | 2 166 | 2 065 | ||
| Property Plant Equipment Gross Cost | 3 271 | 3 271 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 271 | |||||
| Total Assets Less Current Liabilities | -322 | 32 729 | -5 395 | -5 286 | -13 316 | -7 848 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 3rd, May 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy