Millisun Limited INDUSTRIAL ES, PONTYPRIDD


Millisun started in year 1999 as Private Limited Company with registration number 03736807. The Millisun company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Industrial Es, Pontypridd at Business Development Centre. Postal code: CF37 5UR.

There is a single director in the firm at the moment - Christopher W., appointed on 19 March 1999. In addition, a secretary was appointed - Lorraine W., appointed on 14 February 2000. Currenlty, the firm lists one former director, whose name is Norman D. and who left the the firm on 14 February 2000. In addition, there is one former secretary - Christopher W. who worked with the the firm until 14 February 2000.

Millisun Limited Address / Contact

Office Address Business Development Centre
Office Address2 Main Avenue, Treforest
Town Industrial Es, Pontypridd
Post code CF37 5UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03736807
Date of Incorporation Fri, 19th Mar 1999
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Lorraine W.

Position: Secretary

Appointed: 14 February 2000

Christopher W.

Position: Director

Appointed: 19 March 1999

Severnside Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 1999

Resigned: 19 March 1999

Severnside Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 March 1999

Resigned: 19 March 1999

Christopher W.

Position: Secretary

Appointed: 19 March 1999

Resigned: 14 February 2000

Norman D.

Position: Director

Appointed: 19 March 1999

Resigned: 14 February 2000

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Christopher W. The abovementioned PSC and has 25-50% shares.

Christopher W.

Notified on 19 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand228 06657 845521 521560 146605 124397 237214 353265 490
Current Assets1 339 0431 114 4221 672 5221 920 4052 158 1912 034 1902 188 3662 020 367
Debtors1 110 9771 056 5771 151 0011 360 2591 553 0671 636 9531 974 0131 754 877
Net Assets Liabilities1 427 6711 957 5242 519 1242 642 6932 909 5412 735 9952 659 2102 702 307
Other Debtors657 83930 505210 584429 876640 150639 836836 3161 203 688
Property Plant Equipment90 50996 03682 44968 012124 57287 15166 491141 827
Other
Accumulated Amortisation Impairment Intangible Assets20 00022 00024 00026 00028 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment64 29986 446113 928104 526118 45196 404118 496137 717
Additions Other Than Through Business Combinations Property Plant Equipment 39 67613 89531 638    
Average Number Employees During Period333333167
Corporation Tax Payable130 348176 702200 73093 994    
Creditors383 406482 889478 4072 37832 9722 372277 667256 427
Depreciation Rate Used For Property Plant Equipment 252525    
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 866 32 07313 72555 530  
Disposals Property Plant Equipment 12 002 55 47720 54587 582  
Fixed Assets500 5091 354 0361 338 4491 322 0121 376 5721 337 1511 316 4911 391 827
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 0002 000  
Increase From Depreciation Charge For Year Property Plant Equipment 32 01327 48222 67127 65033 48322 09219 221
Intangible Assets10 0008 0006 0004 0002 000   
Intangible Assets Gross Cost 30 00030 00030 00030 00030 00030 000 
Investments400 0001 250 0001 250 0001 250 000    
Investments Fixed Assets400 0001 250 0001 250 0001 250 0001 250 0001 250 0001 250 0001 250 000
Net Current Assets Liabilities955 637631 5331 194 1151 323 0591 565 9411 401 2161 620 3861 566 907
Other Creditors17 12419 45716 1492 37832 9722 3727 69313 076
Other Investments Other Than Loans400 0001 250 0001 250 0001 250 000    
Other Taxation Social Security Payable63 35634 15258 950172 645210 97293 53456 76143 356
Property Plant Equipment Gross Cost154 808182 482196 377172 538243 023183 555184 987279 544
Total Assets Less Current Liabilities1 456 1461 985 5692 532 5642 645 0712 942 5132 738 3672 936 8772 958 734
Trade Creditors Trade Payables172 578252 578202 578412 230350 659514 086441 193322 968
Trade Debtors Trade Receivables453 1381 026 072940 417930 383912 917997 1171 137 697551 189
Advances Credits Directors657 30429 970140 049     
Advances Credits Made In Period Directors235 692627 334      
Bank Borrowings Overdrafts      277 667209 667
Finance Lease Liabilities Present Value Total       46 760
Total Additions Including From Business Combinations Property Plant Equipment    91 03028 1141 43294 557

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 7th, December 2023
Free Download (9 pages)

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