Mica Business Services Limited in Tollhouse Hill, NG1 5FS

Description

Data updated on: 02-09-2020

Mica Business Services came into being in 2012 as a company enlisted under no 08228289, located at NG1 5FS Tollhouse Hill at Rsm Restructuring Advisory Llp Suite A, 7th Floor. Its last known status was dissolved. Mica Business Services had been operating offering its services for at least eight years.

The firm was led by one managing director: Mike F., who was formally appointed twelve years ago.

Executives who controlled the firm include: Caroline F. owned 1/2 or less of company shares. Mike F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	84 095

Balance Sheet
Cash Bank In Hand	104 931	168 941	140 206	131 577
Current Assets	112 154	170 021	143 066	135 246
Debtors	7 223	1 080	2 860	3 669
Net Assets Liabilities Including Pension Asset Liability	84 095	149 654	142 878	134 270
Tangible Fixed Assets	1 874	1 405	936	468

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	84 094	149 653	142 877	134 269
Shareholder Funds	84 095

Other Financial Data
Capital Employed	84 095	149 654	142 878	134 270
Creditors Due After One Year		82
Creditors Due Within One Year	29 933	21 409	937	1 350
Net Current Assets Liabilities	82 221	148 612	142 129	133 896
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period		100	100	100
Par Value Share	0	1	1	1
Provisions For Liabilities Charges	375	281	187	94
Fixed Assets	1 874
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 343
Tangible Fixed Assets Cost Or Valuation	2 343	2 343	2 343	2 343
Tangible Fixed Assets Depreciation	469	938	1 407	1 875
Tangible Fixed Assets Depreciation Charged In Period	469	469	469	468
Total Assets Less Current Liabilities	84 470	150 017	143 065	134 364

Company staff

Caroline F.

Role: Secretary

Appointed: 25 September 2012

Latest update: 8 January 2024

Mike F.

Role: Director

Appointed: 25 September 2012

Latest update: 8 January 2024

People with significant control

Caroline F.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Mike F.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	14 October 2018
Confirmation statement last made up date	30 September 2017

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-09-25
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 June 2014
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts 29 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015

Mica Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline F.

Mike F.

People with significant control

Caroline F.

Mike F.

Accounts Documents

Company filings

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