Millborough Limited was formally closed on 2021-06-08.
Millborough was a private limited company that was located at 57 Admiral's Crest, Scholes, Rotherham, S61 2SW, South Yorrkshire, UNITED KINGDOM. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (officially started on 2016-03-31) was run by 1 director.
Director Phillip H. who was appointed on 31 March 2016.
The company was officially classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The last confirmation statement was sent on 2020-03-28 and last time the annual accounts were sent was on 31 December 2020.
| Office Address | 57 Admiral's Crest |
| Office Address2 | Scholes |
| Town | Rotherham |
| Post code | S61 2SW |
| Country of origin | United Kingdom |
| Registration Number | 10092491 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Date of Dissolution | Tue, 8th Jun 2021 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sun, 9th May 2021 |
| Last confirmation statement dated | Sat, 28th Mar 2020 |
Position: Director
Appointed: 31 March 2016
Phillip H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 311 | 34 425 | 24 955 | 22 973 | 1 003 |
| Current Assets | 38 237 | 34 425 | |||
| Debtors | 9 926 | ||||
| Net Assets Liabilities | 29 098 | 30 577 | 25 247 | ||
| Other Debtors | 843 | ||||
| Property Plant Equipment | 508 | 381 | 381 | 903 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 297 | 297 | 598 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 678 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Corporation Tax Payable | 9 647 | 89 | 337 | 625 | |
| Creditors | 9 647 | 4 229 | 89 | 764 | 625 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 127 | 301 | ||
| Net Current Assets Liabilities | 28 590 | 30 196 | 24 866 | 22 209 | 378 |
| Other Creditors | 1 436 | 427 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 598 | ||||
| Other Disposals Property Plant Equipment | 1 501 | ||||
| Property Plant Equipment Gross Cost | 678 | 678 | 678 | 1 501 | |
| Taxation Social Security Payable | 9 647 | 2 793 | 89 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 823 | ||||
| Total Assets Less Current Liabilities | 25 247 | 23 112 | 378 | ||
| Trade Debtors Trade Receivables | 9 083 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -15 829 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -14 987 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, June 2021 |
gazette | Free Download (1 page) |
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