Milo Access Platforms Limited is a private limited company located at Verdemar House, 230 Park View, Whitley Bay NE26 3QR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 1 director.
Director Mark P., appointed on 03 January 2018.
The company is officially classified as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (SIC: 77390).
The latest confirmation statement was sent on 2023-01-03 and the deadline for the next filing is 2024-01-17. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 30 October 2024.
Office Address | Verdemar House |
Office Address2 | 230 Park View |
Town | Whitley Bay |
Post code | NE26 3QR |
Country of origin | United Kingdom |
Registration Number | 11131802 |
Date of Incorporation | Wed, 3rd Jan 2018 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th January |
Company age | 6 years old |
Account next due date | Wed, 30th Oct 2024 (173 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Mark P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
Notified on | 3 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 180 | 1 853 | 400 | 1 585 | 11 922 | 5 360 |
Current Assets | 71 549 | 65 585 | 53 694 | 79 456 | 239 636 | 206 058 |
Debtors | 67 369 | 63 732 | 53 294 | 72 958 | 136 848 | 111 729 |
Net Assets Liabilities | 43 337 | 46 225 | 32 511 | 76 381 | 130 821 | 184 656 |
Property Plant Equipment | 206 827 | 175 344 | 203 715 | 269 054 | 552 941 | 676 412 |
Total Inventories | 4 913 | 90 866 | 88 969 | |||
Other | ||||||
Accrued Liabilities | 1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 923 | 68 406 | 105 035 | 113 446 | 137 159 | 247 432 |
Amounts Owed By Associates | 3 993 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 |
Corporation Tax Payable | 11 468 | 11 468 | ||||
Corporation Tax Recoverable | 11 468 | 11 468 | ||||
Creditors | 131 775 | 66 804 | 63 336 | 134 349 | 399 450 | 387 742 |
Finance Lease Liabilities Present Value Total | 399 450 | 387 742 | ||||
Increase Decrease In Property Plant Equipment | 233 744 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 923 | 31 483 | 36 629 | 47 481 | 90 871 | 110 273 |
Merchandise | 90 866 | 88 969 | ||||
Net Current Assets Liabilities | -31 715 | -62 315 | -96 642 | -42 124 | 8 430 | -72 914 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 33 068 | 26 674 | ||||
Other Taxation Social Security Payable | 7 797 | 1 188 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 571 | |||||
Property Plant Equipment Gross Cost | 243 750 | 243 750 | 308 750 | 382 500 | 690 100 | 923 844 |
Provisions For Liabilities Balance Sheet Subtotal | 11 226 | 16 200 | 31 100 | 31 100 | ||
Recoverable Value-added Tax | 37 154 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 243 750 | 65 000 | 175 000 | 448 100 | 233 744 | |
Total Assets Less Current Liabilities | 175 112 | 113 029 | 107 073 | 226 930 | 561 371 | 603 498 |
Trade Creditors Trade Payables | 37 659 | 55 852 | ||||
Trade Debtors Trade Receivables | 53 967 | 53 039 | ||||
Additional Provisions Increase From New Provisions Recognised | 11 226 | 4 974 | 14 900 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 070 | 67 158 | ||||
Disposals Property Plant Equipment | 101 250 | 140 500 | ||||
Provisions | 11 226 | 16 200 | 31 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 3rd Jan 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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