Milk & Whiskey Ltd is a private limited company located at 74 Woodside Road, Croydon, Surrey SE25 5DY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-26, this 5-year-old company is run by 1 director.
Director Daniel M., appointed on 26 June 2018.
The company is officially categorised as "video production activities" (Standard Industrial Classification: 59112).
The latest confirmation statement was sent on 2023-06-25 and the due date for the next filing is 2024-07-09. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 74 Woodside Road |
| Office Address2 | Croydon |
| Town | Surrey |
| Post code | SE25 5DY |
| Country of origin | United Kingdom |
| Registration Number | 11433454 |
| Date of Incorporation | Tue, 26th Jun 2018 |
| Industry | Video production activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 26 June 2018
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Daniel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
| Notified on | 26 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 372 | 7 140 | 7 990 | 4 720 | |
| Current Assets | 13 372 | 8 860 | 9 710 | 6 885 | 51 028 |
| Debtors | 5 000 | 1 720 | 1 720 | 2 165 | |
| Net Assets Liabilities | 524 | -2 749 | 3 330 | -6 225 | 1 401 |
| Property Plant Equipment | 1 151 | 5 208 | 7 748 | 5 986 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | 1 662 | 4 014 | 6 515 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 439 | 5 431 | 4 892 | 739 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 606 | 10 873 | |||
| Creditors | 13 999 | 16 817 | 14 128 | 19 096 | 54 537 |
| Fixed Assets | 4 910 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 1 374 | 2 352 | 2 501 | |
| Net Current Assets Liabilities | -627 | -7 957 | -4 418 | -12 211 | -3 509 |
| Other Creditors | 2 874 | 2 874 | 3 234 | 3 233 | |
| Property Plant Equipment Gross Cost | 1 439 | 6 870 | 11 762 | 12 501 | |
| Total Assets Less Current Liabilities | 1 401 | ||||
| Trade Debtors Trade Receivables | 5 000 | 285 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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