Militaria-net Limited is a private limited company located at Queens Court Business Centre, Newport Road, Middlesbrough TS1 5EH. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-14, this 6-year-old company is run by 2 directors and 1 secretary.
Director Maureen H., appointed on 14 July 2017. Director Anthony H., appointed on 14 July 2017.
Moving on to secretaries, we can mention: Anthony H., appointed on 14 July 2017.
The company is classified as "retail sale via mail order houses or via internet" (SIC: 47910). According to Companies House information there was a name change on 2017-08-11 and their previous name was Militeria.net Limited.
The latest confirmation statement was filed on 2022-11-24 and the deadline for the subsequent filing is 2023-12-08. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Queens Court Business Centre |
Office Address2 | Newport Road |
Town | Middlesbrough |
Post code | TS1 5EH |
Country of origin | United Kingdom |
Registration Number | 10867314 |
Date of Incorporation | Fri, 14th Jul 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Maureen H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anthony H. This PSC owns 25-50% shares and has 25-50% voting rights.
Maureen H.
Notified on | 14 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony H.
Notified on | 14 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Militeria.net | August 11, 2017 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 44 244 | 52 657 | ||
Current Assets | 86 902 | 51 200 | 58 608 | 63 407 |
Debtors | 1 364 | |||
Net Assets Liabilities | 52 791 | 54 838 | 41 078 | 52 923 |
Other Debtors | 1 364 | |||
Total Inventories | 13 000 | 10 750 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 330 | 47 459 | ||
Average Number Employees During Period | 3 | 3 | 2 | 2 |
Creditors | 50 593 | 13 820 | 56 143 | 49 649 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 417 | |||
Disposals Property Plant Equipment | 2 500 | |||
Fixed Assets | 38 982 | 39 958 | 38 613 | 43 441 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 546 | |||
Intangible Assets | 22 500 | 22 500 | ||
Intangible Assets Gross Cost | 22 500 | |||
Net Current Assets Liabilities | 36 309 | 37 380 | 2 465 | 13 758 |
Other Creditors | 55 044 | 44 373 | ||
Other Taxation Social Security Payable | 1 099 | 5 276 | ||
Property Plant Equipment Gross Cost | 60 443 | 68 400 | ||
Provisions | 4 276 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 276 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 457 | |||
Total Assets Less Current Liabilities | 75 291 | 77 338 | 41 078 | 57 199 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 24, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy