Founded in 1995, Millennium Business Technology, classified under reg no. 03042752 is an active company. Currently registered at Millennium House CT21 5JH, Hythe the company has been in the business for 29 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 4 directors in the the firm, namely Jeremy L., Stuart S. and Rupert K. and others. In addition one secretary - Michael D. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Rupert K. who worked with the the firm until 27 May 2021.
| Office Address | Millennium House |
| Office Address2 | 75 High Street |
| Town | Hythe |
| Post code | CT21 5JH |
| Country of origin | United Kingdom |
| Registration Number | 03042752 |
| Date of Incorporation | Thu, 6th Apr 1995 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 02 October 2020
Position: Director
Appointed: 02 January 2020
Position: Secretary
Appointed: 02 January 2020
Position: Director
Appointed: 07 April 1995
Position: Director
Appointed: 07 April 1995
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Rupert K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Caroline K. This PSC owns 25-50% shares and has 25-50% voting rights.
Rupert K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 129 014 | 464 966 | 412 239 | 542 567 | 1 424 870 |
| Current Assets | 1 375 733 | 1 388 941 | 919 304 | 1 043 199 | 2 365 986 |
| Debtors | 1 246 719 | 923 975 | 507 065 | 500 632 | 941 116 |
| Net Assets Liabilities | 372 647 | 475 506 | 446 942 | 200 258 | 809 292 |
| Other Debtors | 273 343 | 515 734 | 261 925 | 295 599 | 421 937 |
| Property Plant Equipment | 10 356 | 411 472 | 8 967 | 7 078 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 195 | 17 728 | 55 586 | 89 278 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 604 | 10 622 | 21 606 | 30 955 | |
| Additions Other Than Through Business Combinations Intangible Assets | 101 074 | 9 675 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 411 134 | 4 620 | 8 180 | ||
| Amounts Owed To Group Undertakings Participating Interests | 101 154 | ||||
| Average Number Employees During Period | 10 | 10 | 13 | 13 | 13 |
| Bank Borrowings Overdrafts | 106 982 | 42 904 | 44 692 | ||
| Comprehensive Income Expense | 193 859 | 65 271 | -127 298 | 705 034 | |
| Corporation Tax Payable | 51 412 | 42 245 | 102 435 | ||
| Creditors | 1 003 087 | 930 668 | 771 072 | 752 455 | 1 484 250 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 578 | 720 | |||
| Disposals Property Plant Equipment | 396 141 | 720 | |||
| Dividends Paid | 91 000 | 96 000 | 119 386 | 96 000 | |
| Fixed Assets | 1 | 17 233 | 501 695 | 61 332 | 35 426 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -1 592 | 4 860 | -12 355 | -17 476 | |
| Income Expense Recognised Directly In Equity | -91 000 | -93 835 | -119 386 | -96 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 17 728 | 37 858 | 33 692 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 018 | 13 562 | 10 069 | ||
| Intangible Assets | 9 261 | 83 346 | 45 488 | 21 471 | |
| Intangible Assets Gross Cost | 10 456 | 101 074 | 101 074 | 110 749 | |
| Investments | 1 | 6 877 | 6 877 | 6 877 | 6 877 |
| Investments Fixed Assets | 1 | 6 877 | 6 877 | 6 877 | 6 877 |
| Investments In Group Undertakings | 6 877 | 6 877 | 6 877 | 6 877 | |
| Investments In Group Undertakings Participating Interests | 1 | 6 877 | |||
| Issue Equity Instruments | 1 700 | ||||
| Issue Warrantsoptions For Consideration Net Tax Increase In Equity | 2 165 | ||||
| Net Current Assets Liabilities | 372 646 | 458 273 | 148 232 | 290 744 | 881 736 |
| Other Creditors | 295 426 | 462 499 | 453 726 | 518 666 | 1 265 833 |
| Other Taxation Social Security Payable | 68 576 | 30 513 | 105 657 | 29 876 | 36 543 |
| Profit Loss | 193 859 | 65 271 | -127 298 | 705 034 | |
| Property Plant Equipment Gross Cost | 10 960 | 422 094 | 30 573 | 38 033 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 967 | 1 704 | 2 448 | ||
| Total Assets Less Current Liabilities | 372 647 | 475 506 | 649 927 | 352 076 | 917 162 |
| Trade Creditors Trade Payables | 587 673 | 395 411 | 104 707 | 59 855 | 34 747 |
| Trade Debtors Trade Receivables | 973 376 | 408 241 | 245 140 | 205 033 | 519 179 |
| Advances Credits Directors | 470 | ||||
| Advances Credits Made In Period Directors | 470 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (17 pages) |
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