Founded in 2015, Milicore Logistics, classified under reg no. 09832244 is a liquidation company. Currently registered at 5 Barnfield Crescent EX1 1QT, Exeter the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
Office Address | 5 Barnfield Crescent |
Town | Exeter |
Post code | EX1 1QT |
Country of origin | United Kingdom |
Registration Number | 09832244 |
Date of Incorporation | Tue, 20th Oct 2015 |
Industry | Removal services |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (180 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 2nd Nov 2022 (2022-11-02) |
Last confirmation statement dated | Tue, 19th Oct 2021 |
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 |
Net Worth | 136 968 | |
Balance Sheet | ||
Cash Bank On Hand | 204 317 | 54 419 |
Current Assets | 229 899 | 62 243 |
Debtors | 25 582 | 7 824 |
Net Assets Liabilities | 136 968 | 118 551 |
Property Plant Equipment | 94 940 | 71 205 |
Cash Bank In Hand | 204 317 | |
Tangible Fixed Assets | 94 940 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | 136 868 | |
Shareholder Funds | 136 968 | |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 925 | -1 550 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 735 | 47 470 |
Average Number Employees During Period | 1 | 1 |
Creditors | 185 946 | 13 347 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 735 | |
Net Current Assets Liabilities | 42 028 | 48 896 |
Property Plant Equipment Gross Cost | 118 675 | 118 675 |
Total Assets Less Current Liabilities | 136 968 | 120 101 |
Creditors Due Within One Year | 187 871 | |
Number Shares Allotted | 1 000 | |
Par Value Share | 0 | |
Share Capital Allotted Called Up Paid | 100 | |
Tangible Fixed Assets Additions | 118 675 | |
Tangible Fixed Assets Cost Or Valuation | 118 675 | |
Tangible Fixed Assets Depreciation | 23 735 | |
Tangible Fixed Assets Depreciation Charged In Period | 23 735 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2021-12-31 filed on: 20th, January 2022 |
accounts | Free Download (3 pages) |
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