Millidora Limited in Magherafelt, BT45 5AQ

Description

Data updated on: 01-11-2023

Millidora came into being in 2011 as a company enlisted under no NI607110, located at BT45 5AQ Magherafelt at 32 Rainey Street. The company has been in business for thirteen years and its official state is active. Millidora Limited was known 6 years from now as Claire Mcmullan. The company's classified under the NACE and SIC code 86230 which means Dental practice activities. The company's most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Sat, 15th Apr 2023.

We have just one managing director presently managing this particular firm, specifically Claire M. who's been performing the director's tasks since 2011/04/15.

Claire M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Millidora Limited 2018-12-12
Claire Mcmullan Limited 2011-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency

Balance Sheet
Cash Bank In Hand	10 000	106 077	194 946	252 301	270 276
Current Assets	24 749	144 152	214 946	267 001	303 636
Debtors	14 749	38 075	20 000	14 700	12 480
Intangible Fixed Assets	273 854	261 250	247 500	233 750	220 000
Net Assets Liabilities Including Pension Asset Liability	8 741	71 000	184 214	267 879	326 178
Stocks Inventory					20 880
Tangible Fixed Assets		5 344	4 008	2 672	1 616

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	8 731	70 990	184 204	267 869	326 168

Other Financial Data
Capital Employed	8 741	71 000	184 214	267 879	326 178
Creditors Due Within One Year	289 862	338 677	325 334	282 794	286 494
Fixed Assets	273 854	266 594	295 404	284 206	309 359
Intangible Fixed Assets Aggregate Amortisation Impairment	1 146	13 750	27 500	41 250	55 000
Intangible Fixed Assets Amortisation Charged In Period		12 604	13 750	13 750	13 750
Intangible Fixed Assets Cost Or Valuation	275 000	275 000	275 000	275 000	275 000
Investments Fixed Assets			43 896	47 784	87 743
Net Current Assets Liabilities	-265 113	-194 525	-110 388	-15 793	17 142
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 069	802	534	323
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		6 680			350
Tangible Fixed Assets Cost Or Valuation		6 680	6 680	6 680	7 030
Tangible Fixed Assets Depreciation		1 336	2 672	4 008	5 414
Tangible Fixed Assets Depreciation Charged In Period		1 336	1 336	1 336	1 406
Total Assets Less Current Liabilities	8 741	72 069	185 016	268 413	326 501

Company staff

Claire M.

Role: Director

Appointed: 15 April 2011

Latest update: 6 April 2024

People with significant control

Claire M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 May 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Millidora Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

People with significant control

Claire M.

Accounts Documents

Company filings

Filing category

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