Miknik Uk Limited in Belvedere, DA17 6GN

Description

Data updated on: 01-11-2023

Miknik Uk Limited with the registration number 08884090 has been operating on the market for 10 years. This particular Private Limited Company is officially located at 42 Poppy Close, , Belvedere and its postal code is DA17 6GN. This business's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Miknik Uk Ltd filed its account information for the financial year up to 2023-02-28. The latest annual confirmation statement was filed on 2023-02-10.

Currently, this firm is governed by 1 director: Michael T., who was formally appointed 10 years ago.

Michael T. 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	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 049	278

Balance Sheet
Cash Bank On Hand			149	2 102	49	163	464	1 261	2 214	127
Current Assets	627	149	149	5 470	49	1 945	2 702	7 975	6 639	862
Debtors				2 430		1 782	2 238	5 914	4 425	735
Net Assets Liabilities			278	2 525	-1 358	1 374	2 034	1 503	-3 174	-5 078
Other Debtors						1 782	2 238	5 914	4 425	735
Property Plant Equipment			2 223	1 112	4	4		3 984	2 988	2 988
Cash Bank In Hand	627	149
Net Assets Liabilities Including Pension Asset Liability	-2 049	278
Tangible Fixed Assets	3 334	2 223

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 050	277
Shareholder Funds	-2 049	278

Other Financial Data
Version Production Software									2 022
Accrued Liabilities			575	1 025	875	575			650	250
Accumulated Depreciation Impairment Property Plant Equipment			2 222	3 333	4 441	4 441	4 445	5 441	6 437	6 437
Average Number Employees During Period			1	1			1	1
Bank Borrowings								10 000	10 000	8 678
Creditors			2 094	4 057	875	575	668	406	2 750	250
Increase From Depreciation Charge For Year Property Plant Equipment				1 111	1 108		4		996
Net Current Assets Liabilities	52	-1 945	-1 945	1 413	-826	1 370	2 034	7 569	3 888	612
Other Creditors			429		536	575	513	50	2 100
Property Plant Equipment Gross Cost			4 445	4 445	4 445	4 445	4 445	9 425	9 425	9 425
Taxation Social Security Payable			1 090	2 094			155	406
Total Assets Less Current Liabilities	3 386	278		2 525	-822	1 374	2 034	11 553	6 876	3 600
Trade Debtors Trade Receivables				2 430
Fixed Assets	3 334	2 223						3 984
Creditors Due After One Year	5 435
Creditors Due Within One Year	575	2 094
Tangible Fixed Assets Additions	4 445
Tangible Fixed Assets Cost Or Valuation	4 445	4 445
Tangible Fixed Assets Depreciation	1 111	2 222
Tangible Fixed Assets Depreciation Charged In Period	1 111	1 111

Company staff

Michael T.

Role: Director

Appointed: 10 February 2014

Latest update: 6 April 2024

People with significant control

Michael T.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-02-10
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Miknik Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

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