Milou Consulting started in year 2013 as Private Limited Company with registration number 08490916. The Milou Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Harben House Harben Parade. Postal code: NW3 6LH.
The company has 2 directors, namely Agnes B., William L.. Of them, Agnes B., William L. have been with the company the longest, being appointed on 16 April 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Harben House Harben Parade |
Office Address2 | Finchley Road |
Town | London |
Post code | NW3 6LH |
Country of origin | United Kingdom |
Registration Number | 08490916 |
Date of Incorporation | Tue, 16th Apr 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is William L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Agnes B. This PSC owns 25-50% shares and has 25-50% voting rights.
William L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Agnes B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 492 | 895 | 372 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 901 | 352 | 24 838 | |||||||
Cash Bank On Hand | 24 838 | 126 | 15 774 | 6 876 | 75 | 411 | 57 030 | 30 241 | ||
Current Assets | 40 671 | 149 195 | 118 640 | 55 233 | 79 491 | 72 788 | 97 431 | 135 880 | 142 266 | 204 812 |
Debtors | 39 770 | 148 843 | 93 802 | 55 107 | 63 717 | 65 912 | 97 356 | 135 469 | 85 236 | 174 571 |
Other Debtors | 44 258 | 38 531 | 21 717 | 48 669 | 58 970 | 94 592 | 85 236 | 174 571 | ||
Property Plant Equipment | 1 567 | 1 050 | 704 | 319 | 212 | 142 | 94 | 63 | ||
Tangible Fixed Assets | 1 673 | 1 567 | ||||||||
Net Assets Liabilities | 875 | 839 | 1 074 | 1 932 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 392 | 795 | 272 | |||||||
Shareholder Funds | 8 492 | 895 | 372 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 596 | 2 113 | 2 459 | 157 | 264 | 334 | 382 | 413 | ||
Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 1 | 2 | |||
Bank Borrowings Overdrafts | 1 | 33 675 | 25 336 | 17 336 | ||||||
Creditors | 119 835 | 56 176 | 79 600 | 72 345 | 96 768 | 33 675 | 25 336 | 17 336 | ||
Creditors Due Within One Year | 32 179 | 149 973 | 119 835 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 692 | |||||||||
Disposals Property Plant Equipment | 3 163 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 517 | 346 | 390 | 107 | 70 | 31 | ||||
Net Current Assets Liabilities | 8 492 | -778 | -1 195 | -943 | -109 | 443 | 663 | 34 372 | 26 316 | 19 205 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 103 151 | 10 469 | 3 303 | 4 383 | 2 123 | 8 874 | 9 334 | 9 097 | ||
Other Taxation Social Security Payable | 15 180 | 41 766 | 74 665 | 66 688 | 93 831 | 81 573 | 95 971 | 163 826 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 163 | 3 163 | 3 163 | 476 | 476 | 476 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 497 | 3 163 | ||||||||
Tangible Fixed Assets Depreciation | 824 | 1 596 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 476 | |||||||||
Total Assets Less Current Liabilities | 8 492 | 895 | 372 | 107 | 595 | 762 | 875 | 34 514 | 26 410 | 19 268 |
Trade Creditors Trade Payables | 1 504 | 3 941 | 1 631 | 1 274 | 814 | 4 736 | 2 645 | 4 684 | ||
Trade Debtors Trade Receivables | 49 544 | 16 576 | 42 000 | 17 243 | 38 386 | 40 877 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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