Millo Developments started in year 2015 as Private Limited Company with registration number 09506815. The Millo Developments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Mitcham at Suite 25. Postal code: CR4 3FH.
The company has one director. Zuhaib N., appointed on 1 July 2020. There are currently no secretaries appointed. As of 23 April 2024, there were 3 ex directors - Bonifacio R., Sean R. and others listed below. There were no ex secretaries.
| Office Address | Suite 25 |
| Office Address2 | 95 Miles Road |
| Town | Mitcham |
| Post code | CR4 3FH |
| Country of origin | United Kingdom |
| Registration Number | 09506815 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 01 July 2020
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Zuhaib N. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Bonifacio R. This PSC has significiant influence or control over the company,. The third one is Sean R., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Zuhaib N.
| Notified on | 1 June 2021 |
| Nature of control: |
50,01-75% shares |
Bonifacio R.
| Notified on | 6 April 2017 |
| Ceased on | 17 May 2022 |
| Nature of control: |
significiant influence or control |
Sean R.
| Notified on | 6 April 2017 |
| Ceased on | 17 May 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 38 878 | 20 515 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 90 352 | 6 398 | |||||
| Current Assets | 55 845 | 38 650 | 61 198 | 59 808 | 112 829 | 54 940 | 55 147 |
| Debtors | 3 000 | 3 000 | 14 977 | 33 517 | |||
| Net Assets Liabilities | 74 988 | 120 227 | 117 187 | 95 448 | 99 133 | ||
| Other Debtors | 2 171 | -1 046 | |||||
| Property Plant Equipment | 94 545 | 85 090 | |||||
| Total Inventories | 7 500 | 15 025 | |||||
| Cash Bank In Hand | 18 345 | 15 150 | |||||
| Intangible Fixed Assets | 45 000 | 40 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 38 878 | 20 515 | |||||
| Stocks Inventory | 34 500 | 20 500 | |||||
| Tangible Fixed Assets | 169 340 | 148 062 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 38 778 | 20 415 | |||||
| Shareholder Funds | 38 878 | 20 515 | |||||
| Other | |||||||
| Accrued Liabilities | 36 316 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 26 250 | 33 477 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 840 | 109 295 | |||||
| Average Number Employees During Period | 7 | 5 | 7 | 7 | |||
| Bank Borrowings | 50 000 | 50 000 | |||||
| Creditors | 151 527 | 83 309 | 63 937 | 18 918 | 17 590 | ||
| Fixed Assets | 214 340 | 188 062 | 165 317 | 143 728 | 118 295 | 109 426 | 109 426 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 227 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 455 | ||||||
| Intangible Assets | 23 750 | 24 336 | |||||
| Intangible Assets Gross Cost | 50 000 | 57 813 | |||||
| Net Current Assets Liabilities | -175 462 | -167 547 | 90 329 | 23 501 | 48 892 | 36 022 | 37 557 |
| Prepayments Accrued Income | 9 806 | 15 670 | |||||
| Property Plant Equipment Gross Cost | 194 385 | 194 385 | |||||
| Taxation Social Security Payable | 8 382 | 1 938 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 7 813 | ||||||
| Total Assets Less Current Liabilities | 38 878 | 20 515 | 74 988 | 120 227 | 167 187 | 145 448 | 146 983 |
| Trade Creditors Trade Payables | 10 948 | ||||||
| Trade Debtors Trade Receivables | 3 000 | 18 893 | |||||
| Value-added Tax Payable | 8 291 | 16 980 | |||||
| Creditors Due Within One Year | 231 307 | 206 197 | |||||
| Intangible Fixed Assets Additions | 50 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||
| Tangible Fixed Assets Additions | 193 341 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 193 341 | 193 341 | |||||
| Tangible Fixed Assets Depreciation | 24 001 | 45 279 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 001 | 21 278 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Suite 26 95 Miles Road Mitcham Surrey CR4 3FH England to Suite 25 95 Miles Road Mitcham Surrey CR4 3FH on Wednesday 23rd August 2023 filed on: 23rd, August 2023 |
address | Free Download (1 page) |
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