Founded in 2010, Millennium House Sussex, classified under reg no. 07230357 is an active company. Currently registered at Allen House SM1 4LA, Sutton the company has been in the business for fourteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Justin B., appointed on 21 April 2010. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Peter B.. There were no ex secretaries.
Office Address | Allen House |
Office Address2 | 1 Westmead Road |
Town | Sutton |
Post code | SM1 4LA |
Country of origin | United Kingdom |
Registration Number | 07230357 |
Date of Incorporation | Wed, 21st Apr 2010 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Justin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 326 292 | 246 679 | 207 073 | 315 331 | 310 942 |
Current Assets | 555 592 | 389 936 | 399 885 | 525 286 | 598 736 |
Debtors | 229 300 | 143 257 | 192 812 | 209 955 | 287 794 |
Net Assets Liabilities | 1 059 233 | 1 178 472 | 1 324 399 | 1 466 166 | 1 547 595 |
Other Debtors | 130 628 | 143 257 | 192 812 | 166 871 | 206 670 |
Property Plant Equipment | 1 806 315 | 1 802 214 | 1 798 523 | 1 795 202 | 1 792 212 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 908 | 47 009 | 50 700 | 54 021 | 57 011 |
Bank Borrowings Overdrafts | 2 500 | 10 648 | 10 648 | ||
Corporation Tax Payable | 25 455 | 28 748 | 34 306 | 33 804 | 19 623 |
Creditors | 1 302 674 | 1 013 678 | 826 509 | 816 538 | 815 113 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 101 | 3 691 | 3 321 | 2 990 | |
Net Current Assets Liabilities | -747 082 | -623 742 | -426 624 | -291 252 | -216 377 |
Other Creditors | 1 212 810 | 917 914 | 722 184 | 722 164 | 738 541 |
Other Taxation Social Security Payable | 12 295 | 13 615 | 27 006 | 12 909 | 12 779 |
Property Plant Equipment Gross Cost | 1 849 223 | 1 849 223 | 1 849 223 | 1 849 223 | |
Total Assets Less Current Liabilities | 1 059 233 | 1 178 472 | 1 371 899 | 1 503 950 | 1 575 835 |
Trade Creditors Trade Payables | 52 114 | 53 401 | 40 513 | 37 014 | 33 522 |
Trade Debtors Trade Receivables | 98 672 | 43 085 | 81 124 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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