Milperthusky Limited is a private limited company that can be found at 3Rd Floor The Lexicon C/O Crowe Uk Llp, Mount Street, Manchester M2 5NT. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-03-04, this 4-year-old company is run by 1 director.
Director Aaron W., appointed on 04 March 2020.
The company is classified as "video production activities" (SIC code: 59112).
The last confirmation statement was filed on 2023-03-03 and the deadline for the subsequent filing is 2024-03-17. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 3rd Floor The Lexicon C/o Crowe Uk Llp |
Office Address2 | Mount Street |
Town | Manchester |
Post code | M2 5NT |
Country of origin | United Kingdom |
Registration Number | 12496343 |
Date of Incorporation | Wed, 4th Mar 2020 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Aaron W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron W.
Notified on | 4 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 758 | 21 135 | 4 956 |
Current Assets | 815 | 37 958 | 15 618 |
Debtors | 57 | 16 823 | 10 662 |
Other Debtors | 57 | 56 | 567 |
Property Plant Equipment | 1 362 | 1 050 | |
Net Assets Liabilities | 170 403 | 157 707 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | 50 000 | 75 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 131 | 517 | 1 203 |
Average Number Employees During Period | 3 | 3 | 3 |
Corporation Tax Payable | -33 621 | 30 027 | |
Creditors | 41 144 | 68 605 | 35 331 |
Fixed Assets | 226 362 | 201 050 | 178 227 |
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 386 | 120 |
Intangible Assets | 225 000 | 200 000 | 175 000 |
Intangible Assets Gross Cost | 250 000 | 250 000 | |
Net Current Assets Liabilities | -40 329 | -30 647 | -19 713 |
Other Creditors | 74 525 | 38 878 | 20 037 |
Other Taxation Social Security Payable | 240 | 29 727 | 12 111 |
Property Plant Equipment Gross Cost | 1 493 | 1 567 | 1 200 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 493 | 74 | 1 663 |
Total Assets Less Current Liabilities | 186 033 | 170 403 | 158 514 |
Trade Debtors Trade Receivables | 16 767 | 10 095 | |
Provisions For Liabilities Balance Sheet Subtotal | 807 | ||
Trade Creditors Trade Payables | 3 183 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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