Milpet - M started in year 2014 as Private Limited Company with registration number 09220314. The Milpet - M company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wellingborough at 96 Cowper Road. Postal code: NN8 3NN.
The company has one director. Milcho P., appointed on 16 September 2014. 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 | 96 Cowper Road |
| Town | Wellingborough |
| Post code | NN8 3NN |
| Country of origin | United Kingdom |
| Registration Number | 09220314 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 16 September 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Milcho P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Milcho P.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 120 | 14 271 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 16 028 | 35 203 | 25 251 | 28 122 | 44 551 | 49 590 | 47 254 | 29 630 |
| Net Assets Liabilities | 14 271 | 24 546 | 35 603 | 37 160 | 42 958 | 32 546 | 22 984 | |
| Cash Bank In Hand | 11 518 | 26 445 | ||||||
| Debtors | 4 510 | 5 973 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 120 | 14 271 | ||||||
| Tangible Fixed Assets | 16 298 | 13 894 | ||||||
| Trade Debtors | 4 510 | |||||||
| Stocks Inventory | 2 785 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 20 | 14 171 | ||||||
| Shareholder Funds | 120 | 14 271 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 100 | 100 | 250 | 250 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Creditors | 30 435 | 16 118 | 15 940 | 29 990 | 33 446 | 28 215 | 14 283 | |
| Fixed Assets | 13 894 | 16 395 | 33 482 | 26 561 | 26 945 | 13 310 | 7 887 | |
| Net Current Assets Liabilities | -8 379 | 4 768 | 9 133 | 13 038 | 15 875 | 17 767 | 19 486 | 15 347 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 679 | 856 | 1 314 | 1 623 | 447 | |||
| Total Assets Less Current Liabilities | 7 919 | 18 662 | 25 528 | 46 520 | 42 436 | 44 712 | 32 796 | 23 234 |
| Creditors Due After One Year | 7 799 | 4 391 | ||||||
| Creditors Due Within One Year | 24 407 | 30 435 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 21 731 | 1 800 | ||||||
| Tangible Fixed Assets Depreciation | 5 433 | 9 637 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 433 | 4 204 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 21 731 | 23 531 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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