Mikam Sound (north) Limited in Newtownards, BT23 4AH

Description

Data updated on: 01-11-2023

Mikam Sound (north) Limited, a Private Limited Company, with headquarters in Guardian Chartered Accountants, 2 William Street in Newtownards. The main office's postal code is BT23 4AH. The firm operates since 1999-06-03. The Companies House Reg No. is NI036289. This enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The most recent accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-03.

This company has a single managing director presently overseeing this particular firm, namely Michael O. who has been doing the director's responsibilities for twenty five years.

Michael O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	278 514	227 033	199 990	294 477	415 378	449 709	450 296

Balance Sheet
Current Assets	37 488	33 443	11 912	52 017	41 226	106 153	113 581	128 566	151 135	107 594	49 336	175 734	236 410
Net Assets Liabilities							450 296	459 730	471 003	465 258	396 202	484 108	534 017
Cash Bank In Hand	13 232	6 295	8 621	32 879	13 771	28 945	17 651
Debtors	24 256	27 148	3 291	19 138	27 455	48 124	65 930
Net Assets Liabilities Including Pension Asset Liability	278 514	227 033	199 990	294 477	415 378	449 709	450 296
Stocks Inventory		27 148	3 291			29 084	30 000
Tangible Fixed Assets	274 447	240 141	237 754	281 291	397 849

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	278 513	227 032	199 989	294 476	415 377	449 708	450 295
Shareholder Funds	278 514	227 033	199 990	294 477	415 378	449 709	450 296

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							89 108	41 431	49 810	37 977	15 963	35 205	92 543
Fixed Assets	274 447	240 141	237 754	281 291	397 849	402 253	425 823	372 595	369 678	420 641	387 829	363 401	404 001
Net Current Assets Liabilities	4 067	33 443	11 912	13 186	41 226	47 456	24 473	87 135	101 325	69 617	33 373	140 529	143 867
Total Assets Less Current Liabilities	278 514	227 033	249 666	333 308	415 378	508 406	450 296	459 730	471 003	490 258	421 202	503 930	547 868
Creditors Due After One Year		46 551	49 676	38 831	23 697	58 697
Creditors Due Within One Year	33 421	46 551	49 676	38 831	23 697	58 697	89 108
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			31 578	83 722	173 394
Tangible Fixed Assets Cost Or Valuation	783 387	783 387	814 965	898 687	1 072 081
Tangible Fixed Assets Depreciation	508 940	543 246	577 211	617 396	674 232
Tangible Fixed Assets Depreciation Charged In Period		34 306	33 965	40 185	56 836

Company staff

Michael O.

Role: Director

Appointed: 03 June 1999

Latest update: 20 March 2024

People with significant control

Michael O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 13 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 January 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 October 2016
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Mikam Sound (north) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Syban Ltd

People with significant control

Michael O.

Accounts Documents

Company filings

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