Milgi Management Limited in 500 Charlotte Road SHEFFIELD

Milgi Management Limited SHEFFIELD

Milgi Management Limited was officially closed on 2021-05-18. Milgi Management was a private limited company that could have been found at Charlotte House, 500 Charlotte Road, Sheffield, S2 4ER, South Yorkshire, ENGLAND. Its net worth was valued to be roughly 1044 pounds, while the fixed assets the company owned totalled up to 1023 pounds. The company (formed on 2013-02-14) was run by 1 director.
Director Andrew W. who was appointed on 14 February 2013.

The company was classified as "other business support service activities not elsewhere classified" (82990). The most recent confirmation statement was sent on 2021-02-14 and last time the accounts were sent was on 31 March 2020. 2016-02-14 is the date of the most recent annual return.

Milgi Management Limited Address / Contact

Office Address	Charlotte House
Office Address2	500 Charlotte Road
Town	Sheffield
Post code	S2 4ER
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08402405
Date of Incorporation	Thu, 14th Feb 2013
Date of Dissolution	Tue, 18th May 2021
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	8 years old
Account next due date	Fri, 31st Dec 2021
Account last made up date	Tue, 31st Mar 2020
Next confirmation statement due date	Mon, 28th Feb 2022
Last confirmation statement dated	Sun, 14th Feb 2021

Company staff

Andrew W.

Position: Director

Appointed: 14 February 2013

Kathryn W.

Position: Director

Appointed: 14 February 2013

Resigned: 06 August 2018

People with significant control

Andrew W.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Stephen W.

Notified on	6 August 2018
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Kathryn W.

Notified on	30 June 2016
Ceased on	6 August 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Net Worth	1 044	830

Balance Sheet
Cash Bank On Hand		4 680	725	2 090	2 334	55
Current Assets	14 608	12 173	11 527	5 729	33 859	794
Debtors	10 157	7 493	10 802	3 639	31 525	739
Other Debtors		7 000	10 802	3 567	28 600
Property Plant Equipment		927	431	276	127
Cash Bank In Hand	4 451	4 680
Intangible Fixed Assets		190
Tangible Fixed Assets	1 023	927

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	944	730
Shareholder Funds	1 044	830

Other
Accumulated Amortisation Impairment Intangible Assets		10	20	30	40	200
Accumulated Depreciation Impairment Property Plant Equipment		930	1 426	1 556	1 705
Average Number Employees During Period					1	1
Corporation Tax Payable		6 223	2 918	3 209	6 112
Corporation Tax Recoverable						739
Creditors		12 560	10 203	4 134	6 112	4 097
Dividends Paid On Shares				170	160
Fixed Assets	1 123	1 217	711	546	287
Increase From Amortisation Charge For Year Intangible Assets			10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment			496	394	149
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets						160
Intangible Assets		190	180	170	160
Intangible Assets Gross Cost		200	200	200	200
Investments Fixed Assets	100	100	100	100
Net Current Assets Liabilities	-79	-387	1 324	1 595	27 747	-3 303
Number Shares Issued Fully Paid			100	100
Other Creditors		6 032	6 579	124		4 097
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				264		1 705
Other Disposals Property Plant Equipment				400		1 832
Other Taxation Social Security Payable		305	706	801
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		1 857	1 857	1 832	1 832
Total Additions Including From Business Combinations Property Plant Equipment				375
Total Assets Less Current Liabilities	1 044	830	2 035	2 141	28 034	-3 303
Trade Debtors Trade Receivables		492		72	2 925
Creditors Due Within One Year	14 687	12 560
Intangible Fixed Assets Additions		200
Intangible Fixed Assets Aggregate Amortisation Impairment		10
Intangible Fixed Assets Amortisation Charged In Period		10
Intangible Fixed Assets Cost Or Valuation		200
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		400
Tangible Fixed Assets Cost Or Valuation	1 457	1 857
Tangible Fixed Assets Depreciation	434	930
Tangible Fixed Assets Depreciation Charged In Period		496

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 18th, May 2021	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 18th, May 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with updates Sunday 14th February 2021 filed on: 26th, March 2021	confirmation statement	Free Download (4 pages)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 2nd, March 2021	gazette	Free Download
DS01	Application to strike the company off the register filed on: 18th, February 2021	dissolution	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 5th, January 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Friday 14th February 2020 filed on: 24th, February 2020	confirmation statement	Free Download (5 pages)
AD01	New registered office address Charlotte House 500 Charlotte Road Sheffield South Yorkshire S2 4ER. Change occurred on Monday 13th January 2020. Company's previous address: 183 Fraser Road Sheffield S8 0JP. filed on: 13th, January 2020	address	Free Download (1 page)
PSC04	Change to a person with significant control Friday 10th January 2020 filed on: 10th, January 2020	persons with significant control	Free Download (2 pages)
CH01	On Friday 10th January 2020 director's details were changed filed on: 10th, January 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 19th, December 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Thursday 14th February 2019 filed on: 26th, February 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 16th, November 2018	accounts	Free Download (11 pages)
PSC01	Notification of a person with significant control Monday 6th August 2018 filed on: 10th, August 2018	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control Monday 6th August 2018 filed on: 9th, August 2018	persons with significant control	Free Download (1 page)
TM01	Director's appointment was terminated on Monday 6th August 2018 filed on: 9th, August 2018	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Wednesday 14th February 2018 filed on: 19th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 11th, December 2017	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates Tuesday 14th February 2017 filed on: 15th, February 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 15th, August 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 14th February 2016 filed on: 15th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 27th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 14th February 2015 filed on: 16th, February 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 18th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 14th February 2014 filed on: 14th, February 2014	annual return	Free Download (1 page)
SH01	100.00 GBP is the capital in company's statement on Friday 14th February 2014	capital
AA01	Accounting period extended to Monday 31st March 2014. Originally it was Friday 28th February 2014 filed on: 28th, February 2013	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 14th, February 2013	incorporation	Free Download (23 pages)