Founded in 2016, Millsysoft, classified under reg no. 10121297 is an active company. Currently registered at Brunsdon House GL19 4LY, Gloucester the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Christopher M., appointed on 13 April 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brunsdon House |
Office Address2 | Corse Lawn |
Town | Gloucester |
Post code | GL19 4LY |
Country of origin | United Kingdom |
Registration Number | 10121297 |
Date of Incorporation | Wed, 13th Apr 2016 |
Industry | Other sports activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Christopher M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher M.
Notified on | 30 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 165 | 6 775 | 12 026 | 19 592 | 17 564 | 1 353 | 13 016 |
Current Assets | 40 633 | 10 998 | 15 223 | 21 310 | 20 168 | 6 818 | 15 095 |
Debtors | 8 468 | 4 223 | 3 197 | 1 718 | 2 604 | 5 465 | 2 079 |
Net Assets Liabilities | 56 221 | 6 595 | 15 176 | -3 105 | -5 282 | -13 793 | -28 491 |
Property Plant Equipment | 87 344 | 104 091 | 102 551 | 97 217 | 89 856 | 112 240 | 13 485 |
Other | |||||||
Version Production Software | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 028 | 65 088 | 93 352 | 52 927 | 75 159 | 104 115 | 40 573 |
Additions Other Than Through Business Combinations Property Plant Equipment | 51 807 | 7 000 | 67 371 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 55 906 | 52 654 | 77 244 | 121 632 | 25 000 | 20 417 | 15 862 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 107 | 67 910 | |||||
Disposals Property Plant Equipment | 113 130 | 176 734 | |||||
Fixed Assets | 87 344 | 104 091 | 102 551 | 97 217 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 060 | 28 264 | 22 682 | 22 232 | 28 956 | 4 368 | |
Net Current Assets Liabilities | 24 783 | 41 656 | 62 021 | -100 322 | -70 138 | -105 616 | -26 114 |
Number Shares Allotted | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 117 372 | 188 903 | 195 903 | 150 144 | 165 015 | 216 355 | 54 058 |
Total Assets Less Current Liabilities | 112 127 | 62 435 | 40 530 | -3 105 | 19 718 | 6 624 | -12 629 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 871 | 51 340 | 14 437 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 12th April 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (4 pages) |
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