Millie Pilkington started in year 2011 as Private Limited Company with registration number 07682000. The Millie Pilkington company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sherborne at Hunts Accountants The Old Pump House. Postal code: DT9 3RX.
The firm has one director. Camilla P., appointed on 24 June 2011. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Hunts Accountants The Old Pump House |
Office Address2 | Oborne Road |
Town | Sherborne |
Post code | DT9 3RX |
Country of origin | United Kingdom |
Registration Number | 07682000 |
Date of Incorporation | Fri, 24th Jun 2011 |
Industry | Portrait photographic activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Camilla P. This PSC and has 75,01-100% shares.
Camilla P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 4 423 | 2 394 | 16 695 | 34 135 | 14 458 | 43 420 | 73 416 |
Net Assets Liabilities | 18 502 | 44 005 | |||||
Cash Bank On Hand | 3 963 | 1 208 | |||||
Debtors | 460 | 1 186 | |||||
Property Plant Equipment | 17 298 | 21 239 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 11 214 | 11 553 | 13 440 | 18 766 | 13 750 | 17 427 | 32 836 |
Fixed Assets | 21 239 | 15 976 | 11 000 | 17 794 | 18 012 | 18 556 | |
Net Current Assets Liabilities | -6 791 | -9 159 | 3 255 | 15 369 | 708 | 25 993 | |
Total Assets Less Current Liabilities | 10 507 | 12 080 | 19 231 | 26 369 | 18 502 | 44 005 | |
Accumulated Depreciation Impairment Property Plant Equipment | 20 559 | 21 983 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 847 | ||||||
Disposals Property Plant Equipment | 3 206 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 271 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 2 802 | 4 780 | |||||
Other Taxation Social Security Payable | 8 412 | 6 773 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 37 857 | 43 222 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 571 | ||||||
Trade Debtors Trade Receivables | 460 | 1 186 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (4 pages) |
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