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Milsen Smith Limited EXETER

Milsen Smith started in year 2015 as Private Limited Company with registration number 09412788. The Milsen Smith company has been functioning successfully for nine years now and its status is active. The firm's office is based in Exeter at Centenary House Peninsula Park. Postal code: EX2 7XE.

The company has one director. Emmaline S., appointed on 29 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Milsen Smith Limited Address / Contact

Office Address Centenary House Peninsula Park
Office Address2 Rydon Lane
Town Exeter
Post code EX2 7XE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09412788
Date of Incorporation Thu, 29th Jan 2015
Industry Video production activities
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Emmaline S.

Position: Director

Appointed: 29 January 2015

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we established, there is Emmaline S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Emmaline S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-21 059       
Balance Sheet
Cash Bank On Hand47 93725 7523 63728 02915 608117 348102 917119 714
Current Assets74 09925 75228 41249 32458 658132 505  
Debtors26 162 24 77521 29543 05015 15768 13583 126
Net Assets Liabilities-21 059-13 626-26 602-30 371-25 56376 57199 379134 512
Other Debtors     3 62711 82021 350
Property Plant Equipment2 9971 998999  1 64254 14943 702
Cash Bank In Hand47 937       
Net Assets Liabilities Including Pension Asset Liability-21 059       
Tangible Fixed Assets2 997       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-21 159       
Shareholder Funds-21 059       
Other
Accrued Liabilities Deferred Income     1 51334 6233 013
Accumulated Depreciation Impairment Property Plant Equipment9991 9982 9973 9963 9964 54415 70526 965
Additions Other Than Through Business Combinations Property Plant Equipment     2 190  
Amounts Owed To Directors     762 7043 879
Average Number Employees During Period32211111
Corporation Tax Payable     30 4008 700 
Creditors98 15541 37656 01379 69584 22157 57643 85937 609
Deferred Income  15 62526 60042 300   
Depreciation Rate Used For Property Plant Equipment      2020
Dividend Per Share Interim666738      
Finance Lease Liabilities Present Value Total      43 85937 609
Increase From Depreciation Charge For Year Property Plant Equipment 999999999 54811 16111 260
Net Current Assets Liabilities-24 056-15 624-27 601-30 371-25 56374 929  
Nominal Value Allotted Share Capital     100100100
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors1 5407 82820 78334 02920 571761 0601 250
Other Payables Accrued Expenses43 7302 8002 3802 4001 7401 513  
Other Provisions Balance Sheet Subtotal      13 50010 948
Other Taxation Payable     16 25221 22749 081
Par Value Share1 111111
Property Plant Equipment Gross Cost3 9963 9963 9963 9963 9966 18669 85470 667
Taxation Social Security Payable13 6195 6771 9196 7866 53416 252  
Total Additions Including From Business Combinations Property Plant Equipment      63 668813
Trade Creditors Trade Payables27 6664 2719 2063 3803 8269 3352 599 
Trade Debtors Trade Receivables26 162 24 77521 29543 05011 53056 31561 776
Useful Life Property Plant Equipment Years      44
Creditors Due Within One Year98 155       
Fixed Assets2 997       
Number Shares Allotted100       
Value Shares Allotted100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 17th, October 2023 		Free Download (8 pages)

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