Milsec Consulting Limited was dissolved on 2020-09-22.
Milsec Consulting was a private limited company that could have been found at The Masters House, 92A Arundel Street, Sheffield, S1 4RE. Its net worth was valued to be roughly 194 pounds, while the fixed assets that belonged to the company totalled up to 120 pounds. The company (formally formed on 2014-07-10) was run by 1 director.
Director John W. who was appointed on 10 July 2014.
The company was classified as "construction of other civil engineering projects n.e.c." (42990).
The last confirmation statement was sent on 2019-07-10 and last time the statutory accounts were sent was on 31 October 2018.
2015-07-10 was the date of the latest annual return.
Office Address | The Masters House |
Office Address2 | 92a Arundel Street |
Town | Sheffield |
Post code | S1 4RE |
Country of origin | United Kingdom |
Registration Number | 09125225 |
Date of Incorporation | Thu, 10th Jul 2014 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Sat, 31st Oct 2020 |
Account last made up date | Wed, 31st Oct 2018 |
Next confirmation statement due date | Fri, 21st Aug 2020 |
Last confirmation statement dated | Wed, 10th Jul 2019 |
John W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-10-31 | 2018-10-31 |
Net Worth | 194 | 140 | ||
Balance Sheet | ||||
Cash Bank In Hand | 2 260 | 2 435 | ||
Cash Bank On Hand | 2 435 | 2 435 | ||
Current Assets | 4 638 | 2 542 | 2 435 | 2 194 |
Debtors | 2 378 | 107 | 2 194 | |
Net Assets Liabilities | 5 688 | 5 688 | 5 639 | |
Net Assets Liabilities Including Pension Asset Liability | 194 | 140 | ||
Other Debtors | 2 194 | |||
Property Plant Equipment | 61 | 61 | ||
Tangible Fixed Assets | 120 | 61 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 94 | 40 | ||
Shareholder Funds | 194 | 140 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 119 | 119 | 180 | |
Average Number Employees During Period | 1 | 1 | ||
Creditors | -3 204 | -3 204 | -3 445 | |
Creditors Due Within One Year | 4 540 | 2 451 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 61 | |||
Net Current Assets Liabilities | 98 | 91 | 5 639 | 5 639 |
Number Shares Allotted | 100 | 1 | ||
Other Creditors | 1 321 | 1 321 | 1 080 | |
Other Taxation Social Security Payable | -4 525 | -4 525 | -4 525 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 180 | 180 | ||
Provisions For Liabilities Balance Sheet Subtotal | 12 | 12 | ||
Provisions For Liabilities Charges | 24 | 12 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 180 | |||
Tangible Fixed Assets Cost Or Valuation | 180 | |||
Tangible Fixed Assets Depreciation | 60 | 119 | ||
Tangible Fixed Assets Depreciation Charged In Period | 60 | 59 | ||
Total Assets Less Current Liabilities | 218 | 5 700 | 5 700 | 5 639 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy