3mil Limited in New Malden, KT3 4QS

Description

Data updated on: 01-11-2023

2007 is the year of the founding of 3mil Limited, a company located at 80 Coombe Road, , New Malden. This means it's been 18 years 3mil has been in the UK, as the company was started on Tuesday 4th December 2007. The company's registered no. is 06444120 and the company area code is KT3 4QS. The firm's Standard Industrial Classification Code is 73120 which stands for Media representation services. 3mil Ltd reported its account information for the period up to Thu, 31st Mar 2022. The business most recent confirmation statement was released on Sun, 4th Dec 2022.

Current directors chosen by this specific business are as follow: Lorna G. chosen to lead the company seventeen years ago and Matthew S. chosen to lead the company seventeen years ago.

Executives who have control over the firm are as follows: Matthew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 044	5 379	21 020	40 534	23 510

Balance Sheet
Cash Bank In Hand	3 148	8 878	14 043	35 902	31 005
Cash Bank On Hand					31 005	4 863	33 959	18 476	28 617	78 815	28 083	71 762	64 809	96 906
Current Assets	46 473	69 963	78 517	103 877	75 490	48 448	78 325	48 297	45 088	94 837	92 880	100 367	100 580	137 578
Debtors	43 325	51 405	64 474	67 975	44 485	43 585	44 366	29 821	16 471	16 022	64 797	28 605	35 771	40 672
Intangible Fixed Assets	5 711	2 448
Net Assets Liabilities							2 852	65	4 342	9 180	20 222	32 359	37 981	49 445
Other Debtors					5 200					263	40 000	188	188	2 288
Property Plant Equipment					3 663	3 018	2 051	3 104	2 407	3 971	3 664	1 818	763	976
Stocks Inventory		9 680
Tangible Fixed Assets	9 044	2 428	1 524	2 442	3 663

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	8 041	5 376	21 017	40 531	23 507
Shareholder Funds	8 044	5 379	21 020	40 534	23 510

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 527	6 527	6 527	6 527	6 527	6 527	6 527	6 527	6 527
Accumulated Depreciation Impairment Property Plant Equipment					29 634	2 476	3 443	4 039	5 066	6 344	8 025	9 871	10 926	10 422
Average Number Employees During Period						5	4	4	3	3	3	3	3
Bank Borrowings Overdrafts					5 701	9 352	7 287	5 064	1 995	45 000	28 475	20 340	12 222	4 068
Creditors					55 643	62 689	77 524	9 515	43 153	45 000	28 475	20 340	12 222	4 068
Creditors Due Within One Year	53 184	69 460	59 021	65 785	55 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 103								1 202
Disposals Property Plant Equipment						28 103								1 374
Fixed Assets	14 755	4 876	1 524	2 442	3 663	3 018	2 051	3 104	2 407	3 971	3 664	1 818	763	976
Increase From Depreciation Charge For Year Property Plant Equipment						945	967	596	1 027	1 278	1 681	1 846	1 055	698
Intangible Assets Gross Cost					6 527	6 527	6 527	6 527	6 527	6 527	6 527	6 527	6 527
Intangible Fixed Assets Aggregate Amortisation Impairment	816	4 079	6 527	6 527
Intangible Fixed Assets Amortisation Charged In Period		3 263	2 448
Intangible Fixed Assets Cost Or Valuation	6 527	6 527	6 527	6 527
Net Current Assets Liabilities	-6 711	503	19 496	38 092	19 847	-14 241	801	6 476	1 935	50 209	45 033	50 881	49 440	52 537
Number Shares Allotted		3	3	3	3
Other Creditors					3 388	24 063	27 415	9 515	1 316	1 161	1 248	73	73	30 073
Other Taxation Social Security Payable					44 781	27 146	37 692	29 260	26 130	32 223	32 001	32 607	30 974	35 640
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 297	5 494	5 494	7 143	7 473	10 315	11 689	11 689	11 689	11 398
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		337	1 459	1 784	1 951
Tangible Fixed Assets Cost Or Valuation	27 766	28 103	29 562	31 346	33 297
Tangible Fixed Assets Depreciation	18 722	25 675	28 038	28 904	29 634
Tangible Fixed Assets Depreciation Charged In Period		6 953	2 363	866	730
Total Additions Including From Business Combinations Property Plant Equipment						300		1 649	330	2 842	1 374			1 083
Total Assets Less Current Liabilities	8 044	5 379	21 020	40 534	23 510	-11 223	2 852	9 580	4 342	54 180	48 697	52 699	50 203	53 513
Trade Creditors Trade Payables					1 773	2 128	5 130	2 328	13 712	4 421	6 229	7 270	11 852	11 112
Trade Debtors Trade Receivables					39 285	43 585	44 366	29 821	16 471	15 759	24 797	28 417	35 583	38 384

Company staff

Lorna G.

Role: Director

Appointed: 01 July 2008

Latest update: 20 May 2025

Matthew S.

Role: Director

Appointed: 01 July 2008

Latest update: 20 May 2025

Ian L.

Role: Director

Appointed: 01 July 2008

Resigned: 31 January 2019

Latest update: 20 May 2025

John S.

Role: Director

Appointed: 04 December 2007

Resigned: 01 July 2008

Latest update: 20 May 2025

John S.

Role: Secretary

Appointed: 04 December 2007

Resigned: 03 December 2011

Latest update: 20 May 2025

Pamela S.

Role: Director

Appointed: 04 December 2007

Resigned: 01 July 2008

Latest update: 20 May 2025

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorna G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian L.

Notified on 6 April 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 May 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	01 April 2024
End Date For Period Covered By Report	31 March 2025
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 July 2013

3mil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna G.

Matthew S.

Ian L.

John S.

John S.

Pamela S.

People with significant control

Matthew S.

Lorna G.

Ian L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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