Founded in 2003, Mileway, classified under reg no. 04820366 is an active company. Currently registered at C/o Mastmead Ltd Unit 1 Mill Mead Business Centre N17 9QU, London the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Antony P. and Demosthenes P.. In addition one secretary - Demos P. - is with the firm. As of 25 April 2024, there was 1 ex director - Andreas P.. There were no ex secretaries.
Office Address | C/o Mastmead Ltd Unit 1 Mill Mead Business Centre |
Office Address2 | Mill Mead Road |
Town | London |
Post code | N17 9QU |
Country of origin | United Kingdom |
Registration Number | 04820366 |
Date of Incorporation | Thu, 3rd Jul 2003 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control that own or control the company is made up of 4 names. As we identified, there is Lia P. This PSC and has 25-50% shares. Another one in the PSC register is Demosthenes P. This PSC owns 25-50% shares. Then there is Antonis P., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Lia P.
Notified on | 28 March 2018 |
Nature of control: |
25-50% shares |
Demosthenes P.
Notified on | 28 March 2018 |
Nature of control: |
25-50% shares |
Antonis P.
Notified on | 28 March 2018 |
Nature of control: |
25-50% shares |
Andreas P.
Notified on | 6 April 2016 |
Ceased on | 25 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 136 588 | 511 156 | 213 193 | 138 075 | 155 545 | 136 201 |
Current Assets | 136 588 | 523 331 | 213 543 | 230 785 | 219 986 | 214 593 |
Debtors | 12 175 | 350 | 92 710 | 64 441 | 78 392 | |
Net Assets Liabilities | 1 469 616 | 1 434 095 | 1 607 652 | 1 630 365 | 1 737 494 | 1 760 040 |
Property Plant Equipment | 2 905 500 | 2 925 000 | 2 925 000 | 2 925 000 | 2 925 000 | 2 925 000 |
Other Debtors | 90 000 | 60 000 | 60 000 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 500 | |||||
Amounts Owed By Group Undertakings | 350 | 350 | 350 | 350 | 350 | |
Creditors | 121 525 | 1 295 057 | 1 235 910 | 1 217 694 | 1 107 291 | 1 035 504 |
Increase From Depreciation Charge For Year Property Plant Equipment | -19 500 | |||||
Net Current Assets Liabilities | -1 314 359 | -55 910 | 58 500 | 62 997 | 59 723 | 54 674 |
Other Creditors | 121 525 | 1 295 057 | 1 235 910 | 1 174 694 | 1 080 339 | 1 016 154 |
Other Taxation Social Security Payable | 31 688 | 24 951 | 51 613 | 84 183 | 44 110 | 43 901 |
Property Plant Equipment Gross Cost | 2 925 000 | 2 925 000 | 2 925 000 | 2 925 000 | 2 925 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 139 938 | 139 938 | 139 938 | 139 938 | 184 130 | |
Total Assets Less Current Liabilities | 1 591 141 | 2 869 090 | 2 983 500 | 2 987 997 | 2 984 723 | 2 979 674 |
Trade Creditors Trade Payables | 1 | 141 | 140 | 740 | 1 377 | 1 488 |
Trade Debtors Trade Receivables | 11 825 | 2 360 | 4 091 | 18 042 | ||
Bank Borrowings Overdrafts | 43 000 | 26 952 | 19 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy