4th Millennium Systems Limited in Norfolk, NR2 3BZ

Description

Data updated on: 01-11-2023

The business is situated in Norfolk registered with number: 03236099. The firm was set up in the year 1996. The headquarters of the firm is located at 56 Helena Road Norwich. The area code for this location is NR2 3BZ. The company's SIC and NACE codes are 59112 and has the NACE code: Video production activities. 4th Millennium Systems Ltd released its latest accounts for the financial year up to 2022-07-31. The business latest confirmation statement was submitted on 2023-08-09.

The corporation's trademark number is UK00003053499. They filed a trademark application on April 29, 2014 and it was printed in the journal number 2014-023.

There seems to be a group of two directors overseeing the firm at present, namely Andrew W. and James W. who have been performing the directors obligations since 1997. In addition, the managing director's efforts are constantly helped with by a secretary - James W., who was chosen by the following firm in 1996.

Trade marks

Trademark UK00003053499

Trademark UK00003053499

Trademark image:
Status:	Application Published
Filing date:	2014-04-29
Owner name:	4th Millennium Systems Ltd
Owner address:	Wilton House, 56 Helena Road, Norwich, United Kingdom, NR2 3BZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 537	-4 487	11 681	6 966	2 885	-538

Balance Sheet
Current Assets	8 382	8 165	15 741	10 806	9 704	26 373	9 898	14 525	5 858	30 717	19 246	33 661
Net Assets Liabilities						-539	-8	-6 423	-9 856	-3 860	-4 587	-8 316
Cash Bank In Hand	2 232	5 661	10 551	5 049	3 788	5 290
Debtors	6 050	2 404	5 091	5 557	5 910	11 806
Net Assets Liabilities Including Pension Asset Liability	-15 537	-4 487	11 678	6 966	2 885	-538
Other Debtors			1 010
Stocks Inventory	100	100	100	200	200	9 277
Tangible Fixed Assets	6 160	5 060	4 611	10 399	7 919	5 838
Trade Debtors			3 571	4 613

Capital & Reserves
Called Up Share Capital	2	2	9 002	9 002	9 002	9 002
Profit Loss Account Reserve	-15 539	-4 489	2 676	-2 036	-6 117	-9 540
Shareholder Funds	-15 537	-4 487	11 681	6 966	2 885	-538

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											10 640	12 683
Average Number Employees During Period									1	1	1	1
Creditors						33 896	13 954	23 346	17 095	36 921	26 310	30 353
Depreciation Amortisation Impairment Expense						2 993	2 126	2 083	1 383	1 000	709	651
Fixed Assets	6 160	5 059	4 611	10 399	7 919	5 838	4 048	2 398	1 381	2 344	1 636	1 009
Net Current Assets Liabilities	-21 697	-9 546	15 741	-3 431	-5 034	-6 376	-4 056	-8 821	-11 237	-6 204	4 417	3 358
Other Operating Expenses Format2						19 666	4 958	10 746	4 171	3 351	3 670	11 591
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				944	1 241	1 147					842	50
Profit Loss						-3 426	530	-6 415	-3 433	5 996	-728	-3 728
Raw Materials Consumables Used						6 757	12 556	7 849	2 337	8 423	7 269	7 865
Staff Costs Employee Benefits Expense							13 072	26 033	23 750	20 595	20 350	17 438
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1
Total Assets Less Current Liabilities	-15 537	13 224	20 352	16 863	17 608	-538	-8	-6 423	-9 856	-3 860	-4 587	4 367
Turnover Revenue						25 991	33 242	40 296	28 208	39 365	31 270	33 817
Creditors Due After One Year				9 895	14 722
Creditors Due Within One Year	30 079	17 711	8 672	14 237	15 979	33 896
Number Shares Allotted		2	9 002	9 002
Other Creditors Due Within One Year			2 971	9 895
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset			510	944
Profit Loss For Period				17 125	6 145
Provisions For Liabilities Charges			8 671	2	1
Tangible Fixed Assets Additions		291	810	7 945
Tangible Fixed Assets Cost Or Valuation	20 411	20 703	20 241	27 452
Tangible Fixed Assets Depreciation	14 251	15 643	15 630	17 053
Tangible Fixed Assets Depreciation Charged In Period		1 392	1 178	2 157
Share Capital Allotted Called Up Paid		2	9 002	9 002
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 191	734
Tangible Fixed Assets Disposals			1 272	734
Taxation Social Security Due Within One Year			977	3 587
Trade Creditors Within One Year			4 724	755

Company staff

Andrew W.

Role: Director

Appointed: 20 September 1997

Latest update: 11 January 2024

James W.

Role: Secretary

Appointed: 09 August 1996

Latest update: 11 January 2024

Executives who have control over this firm are as follows: James W. owns 1/2 or less of company shares. Peter W. owns 1/2 or less of company shares. Andrew W. owns 1/2 or less of company shares.

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

4th Millennium Systems Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003053499

Financial data based on annual reports

Company staff

Andrew W.

James W.

James W.

Suzanne B.

Mark R.

James C.

Kevin B.

People with significant control

James W.

Peter W.

Andrew W.

Accounts Documents

Company filings

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