Millefiori Limited was officially closed on 2022-03-08.
Millefiori was a private limited company that was located at 18 North End House, Fitzjames Avenue, London, W14 0RS. Its net worth was estimated to be around 16505 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formed on 2014-06-05) was run by 1 director.
Director Sergey G. who was appointed on 05 June 2014.
The company was categorised as "activities of insurance agents and brokers" (66220).
The latest confirmation statement was filed on 2021-06-05 and last time the accounts were filed was on 31 March 2021.
2016-06-05 is the date of the last annual return.
Office Address | 18 North End House |
Office Address2 | Fitzjames Avenue |
Town | London |
Post code | W14 0RS |
Country of origin | United Kingdom |
Registration Number | 09073564 |
Date of Incorporation | Thu, 5th Jun 2014 |
Date of Dissolution | Tue, 8th Mar 2022 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 19th Jun 2022 |
Last confirmation statement dated | Sat, 5th Jun 2021 |
Sergey G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 |
Net Worth | 16 505 | 10 935 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 4 531 | 1 893 | |||||
Cash Bank On Hand | 1 893 | 7 039 | |||||
Current Assets | 33 864 | 35 952 | 32 912 | 17 811 | 26 387 | 49 079 | 12 479 |
Debtors | 29 333 | 34 059 | 25 873 | ||||
Other Debtors | 34 059 | 25 873 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 16 405 | 10 835 | |||||
Shareholder Funds | 16 505 | 10 935 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 26 913 | 28 190 | 16 949 | 7 280 | 76 | 36 936 | 1 912 |
Amount Specific Advance Or Credit Made In Period Directors | 89 165 | 121 974 | 80 580 | 148 844 | 120 731 | 17 574 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 87 888 | 133 215 | 104 809 | 141 640 | 83 719 | 52 598 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 25 017 | 21 141 | 23 008 | 24 645 | 38 472 | 15 105 | |
Creditors Due Within One Year | 17 359 | 25 017 | |||||
Net Current Assets Liabilities | 16 505 | 10 935 | 11 771 | -5 197 | 1 742 | 10 607 | -2 626 |
Other Creditors | 1 850 | 2 050 | |||||
Other Taxation Social Security Payable | 23 167 | 19 091 | |||||
Total Assets Less Current Liabilities | 16 505 | 10 935 | 11 771 | -5 197 | 1 742 | 10 607 | -2 626 |
Advances Credits Directors | 26 913 | 28 190 | |||||
Advances Credits Made In Period Directors | 99 496 | ||||||
Advances Credits Repaid In Period Directors | 72 583 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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