Militao Carpentry Ltd is a private limited company situated at 1 Gemini Court, 42A, Throwley Way, Sutton SM1 4AF. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-05-26, this 2-year-old company is run by 1 director.
Director Toby M., appointed on 26 May 2021.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2023-05-25 and the date for the following filing is 2024-06-08. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 1 Gemini Court, 42a |
| Office Address2 | Throwley Way |
| Town | Sutton |
| Post code | SM1 4AF |
| Country of origin | United Kingdom |
| Registration Number | 13421648 |
| Date of Incorporation | Wed, 26th May 2021 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2021
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Toby M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Toby M.
| Notified on | 26 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 040 | 2 157 |
| Current Assets | 29 380 | 35 737 |
| Debtors | 20 340 | 33 580 |
| Net Assets Liabilities | 6 521 | -13 869 |
| Other Debtors | 1 161 | 33 580 |
| Property Plant Equipment | 5 806 | 6 296 |
| Other | ||
| Description Principal Activities | 43 999 | 43 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 935 | 4 034 |
| Average Number Employees During Period | 1 | 2 |
| Bank Borrowings Overdrafts | 7 650 | 23 150 |
| Creditors | 19 114 | 31 556 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
| Finance Lease Liabilities Present Value Total | 1 395 | 958 |
| Fixed Assets | 5 806 | 6 296 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 935 | 2 099 |
| Net Current Assets Liabilities | 10 266 | 4 181 |
| Net Deferred Tax Liability Asset | 1 103 | 1 196 |
| Other Creditors | 3 136 | 5 278 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 798 | |
| Property Plant Equipment Gross Cost | 7 741 | 10 330 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 103 | 1 196 |
| Taxation Social Security Payable | 14 583 | 23 621 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 741 | 2 589 |
| Total Assets Less Current Liabilities | 16 072 | 10 477 |
| Trade Creditors Trade Payables | 1 699 | |
| Trade Debtors Trade Receivables | 19 179 | |
| Advances Credits Directors | 19 640 | |
| Advances Credits Made In Period Directors | 34 473 | |
| Advances Credits Repaid In Period Directors | 14 757 | |
| Amount Specific Advance Or Credit Directors | 19 640 | |
| Amount Specific Advance Or Credit Made In Period Directors | 34 473 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 757 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 25, 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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