Neil D Miller Limited is a private limited company registered at 82 St John Street, London EC1M 4JN. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 1 director.
Director Neil M., appointed on 20 October 2017.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-10-19 and the due date for the next filing is 2024-11-02. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 30 July 2024.
Office Address | 82 St John Street |
Town | London |
Post code | EC1M 4JN |
Country of origin | United Kingdom |
Registration Number | 11023653 |
Date of Incorporation | Fri, 20th Oct 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th October |
Company age | 7 years old |
Account next due date | Tue, 30th Jul 2024 (76 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Neil M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil M.
Notified on | 20 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 85 836 | 4 179 | 715 | 4 310 | 6 519 |
Current Assets | 2 357 672 | 2 362 687 | 2 096 372 | 2 040 931 | 1 758 339 |
Debtors | 68 412 | 136 072 | 98 105 | 65 040 | 24 000 |
Net Assets Liabilities | -147 316 | -141 093 | -270 723 | -305 872 | -417 623 |
Property Plant Equipment | 15 539 | 18 484 | 18 632 | 21 643 | 13 683 |
Total Inventories | 2 203 424 | 2 222 436 | 1 997 552 | 1 971 581 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 489 | 8 071 | 15 435 | 23 132 | 31 092 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 321 614 | 1 175 356 | 1 007 607 | 1 125 867 | 2 189 645 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 489 | 6 582 | 7 364 | 9 653 | 7 960 |
Net Current Assets Liabilities | 1 158 759 | 1 015 779 | 718 252 | 798 352 | -431 306 |
Other Creditors | 1 321 614 | 1 175 356 | 1 007 607 | 1 125 867 | 2 187 605 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 956 | ||||
Other Disposals Property Plant Equipment | 7 512 | ||||
Other Taxation Social Security Payable | 4 688 | 6 855 | 21 200 | 7 355 | 2 040 |
Property Plant Equipment Gross Cost | 17 028 | 26 555 | 34 067 | 44 775 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 028 | 9 527 | 7 512 | 18 220 | |
Total Assets Less Current Liabilities | 1 174 298 | 1 034 263 | 736 884 | 819 995 | -417 623 |
Trade Creditors Trade Payables | 80 | 6 330 | 2 481 | 13 054 | |
Trade Debtors Trade Receivables | 68 412 | 136 072 | 98 105 | 65 040 | 24 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/19 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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