Founded in 2016, Ms Micro, classified under reg no. 10528196 is an active company. Currently registered at 102 Burges Road E6 2BH, London the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
There is a single director in the firm at the moment - Muhammad S., appointed on 15 December 2016. In addition, a secretary was appointed - Muhammad S., appointed on 15 December 2016. As of 26 April 2024, there was 1 ex director - Noshi S.. There were no ex secretaries.
| Office Address | 102 Burges Road |
| Town | London |
| Post code | E6 2BH |
| Country of origin | United Kingdom |
| Registration Number | 10528196 |
| Date of Incorporation | Thu, 15th Dec 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Secretary
Appointed: 15 December 2016
Position: Director
Appointed: 15 December 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Muhammad S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Noshi S. This PSC has significiant influence or control over the company,.
Muhammad S.
| Notified on | 15 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Noshi S.
| Notified on | 15 December 2016 |
| Ceased on | 1 January 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 441 | 11 057 | 4 582 | 23 904 | 3 205 | 15 187 |
| Current Assets | 38 441 | 14 907 | 26 645 | 31 347 | 19 402 | 32 684 |
| Debtors | 17 943 | 2 553 | 11 378 | 8 319 | ||
| Net Assets Liabilities | 730 | 367 | -143 | 499 | 727 | 1 490 |
| Other Debtors | 2 429 | 11 146 | 8 319 | |||
| Property Plant Equipment | 700 | 700 | 560 | 448 | 358 | 286 |
| Total Inventories | 3 850 | 4 120 | 4 890 | 4 819 | 9 178 | |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||
| Accrued Liabilities | 250 | 250 | 250 | 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 252 | 342 | 414 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 25 000 | 23 585 | 36 110 | |||
| Creditors | 23 411 | 4 140 | 16 248 | 2 895 | -4 552 | -4 630 |
| Finished Goods Goods For Resale | 3 850 | 4 120 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 112 | 90 | 72 | ||
| Loans From Directors | -2 127 | -5 152 | -6 131 | |||
| Net Current Assets Liabilities | 15 030 | 10 767 | 10 397 | 28 452 | 23 954 | 37 314 |
| Other Creditors | 22 523 | 3 745 | 3 745 | 2 295 | ||
| Property Plant Equipment Gross Cost | 700 | 700 | 700 | 700 | 700 | 700 |
| Recoverable Value-added Tax | 124 | 232 | ||||
| Taxation Social Security Payable | 888 | 395 | 350 | 350 | 350 | 331 |
| Total Assets Less Current Liabilities | 15 730 | 11 467 | 10 957 | 28 900 | 24 312 | 37 600 |
| Trade Creditors Trade Payables | 14 154 | |||||
| Trade Debtors Trade Receivables | 17 943 | |||||
| Value-added Tax Payable | -124 | 870 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/12 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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