Milekine started in year 2013 as Private Limited Company with registration number 08641176. The Milekine company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Horsham at First Floor Ridgeland House. Postal code: RH12 1DY.
The firm has 2 directors, namely Michael G., Neil Q.. Of them, Michael G., Neil Q. have been with the company the longest, being appointed on 7 August 2013. As of 12 July 2025, our data shows no information about any ex officers on these positions.
Office Address | First Floor Ridgeland House |
Office Address2 | 15 Carfax |
Town | Horsham |
Post code | RH12 1DY |
Country of origin | United Kingdom |
Registration Number | 08641176 |
Date of Incorporation | Wed, 7th Aug 2013 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (285 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 07 August 2013
Position: Director
Appointed: 07 August 2013
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Neil Q. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael G. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 100 | -1 694 | |||
Balance Sheet | |||||
Cash Bank On Hand | 3 414 | 3 744 | 4 007 | ||
Current Assets | 100 | 40 096 | 3 854 | 4 206 | 4 007 |
Debtors | 100 | 440 | 462 | ||
Net Assets Liabilities | 170 977 | 136 234 | 132 947 | ||
Cash Bank In Hand | 40 096 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -1 694 | |||
Tangible Fixed Assets | 267 538 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | -1 794 | ||||
Shareholder Funds | 100 | -1 694 | |||
Other | |||||
Accrued Liabilities | 902 | ||||
Accrued Liabilities Deferred Income | 2 364 | 1 980 | 1 200 | ||
Bank Borrowings Overdrafts | 31 438 | 88 302 | 89 754 | ||
Corporation Tax Payable | 462 | 17 | |||
Corporation Tax Recoverable | 462 | ||||
Creditors | 130 772 | 362 754 | 356 658 | ||
Investment Property | 715 000 | 715 000 | 715 000 | ||
Investment Property Fair Value Model | 715 000 | 715 000 | |||
Net Current Assets Liabilities | 100 | -8 232 | -126 918 | -173 566 | -182 949 |
Prepayments Accrued Income | 440 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 32 259 | 42 446 | 42 446 | ||
Total Assets Less Current Liabilities | 100 | 259 306 | 588 082 | 541 434 | 532 051 |
Trade Creditors Trade Payables | -1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Creditors Due After One Year | 261 000 | ||||
Creditors Due Within One Year | 48 328 | ||||
Fixed Assets | 267 538 | ||||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 267 538 | ||||
Tangible Fixed Assets Cost Or Valuation | 267 538 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 20th, September 2024 |
accounts | Free Download (8 pages) |
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