Milmar Trading started in year 2014 as Private Limited Company with registration number 09312092. The Milmar Trading company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Office Q. Postal code: SE15 2NL.
The company has one director. Martin P., appointed on 14 November 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office Q |
| Office Address2 | 35a Astbury Road |
| Town | London |
| Post code | SE15 2NL |
| Country of origin | United Kingdom |
| Registration Number | 09312092 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 14 November 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Martin P. The abovementioned PSC and has 75,01-100% shares.
Martin P.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 10 | -6 604 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 10 | 9 009 | 13 432 | 8 391 | 8 391 | 912 | 14 844 | 32 505 |
| Net Assets Liabilities | -6 604 | 10 | 10 | -15 361 | -16 253 | -20 013 | 42 310 | |
| Cash Bank On Hand | 10 | 10 | ||||||
| Cash Bank In Hand | 10 | 201 | ||||||
| Debtors | 7 282 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | -6 604 | ||||||
| Stocks Inventory | 1 526 | |||||||
| Tangible Fixed Assets | 3 053 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | -6 614 | |||||||
| Shareholder Funds | 10 | -6 604 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 127 | 1 430 | 9 930 | 9 930 | 1 970 | 50 973 | ||
| Fixed Assets | 3 053 | 1 100 | -998 | -998 | 9 899 | 15 573 | 9 805 | |
| Net Current Assets Liabilities | 10 | 8 882 | 15 873 | 18 959 | 18 959 | -598 | -35 586 | 32 505 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 871 | 20 498 | 20 498 | 460 | 543 | |||
| Total Assets Less Current Liabilities | 10 | 11 935 | 16 973 | 17 961 | 17 961 | 9 301 | -20 013 | 42 310 |
| Number Shares Allotted | 10 | 10 | 10 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Creditors Due After One Year | 18 539 | |||||||
| Creditors Due Within One Year | 127 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 4 579 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 579 | |||||||
| Tangible Fixed Assets Depreciation | 1 526 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 526 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-18 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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