Mic Mac Services Ltd in Bradford, BD3 0PD

Description

Data updated on: 01-11-2023

08821700 is a reg. no. used by Mic Mac Services Ltd. This firm was registered as a Private Limited Company on 2013-12-19. This firm has existed on the market for the last eleven years. The firm can be contacted at 52 Moor View Drive in Bradford. It's post code assigned to this place is BD3 0PD. The firm's classified under the NACE and SIC code 81210 and has the NACE code: General cleaning of buildings. Its latest annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-19.

Considering this firm's constant growth, it was unavoidable to formally appoint more directors: Saima B. and Shaukat A. who have been working as a team for one year for the benefit of the company.

Executives with significant control over the firm are: Saima B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaukat A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-11

Balance Sheet
Cash Bank On Hand		232	397	1 049	2 120	1 078
Current Assets	100	232	397	1 629	2 120	1 078	34 082	42 163	46 637
Debtors				580
Net Assets Liabilities		-11	-49	2 288	3 155	3 165	5 437	6 513	19 147
Property Plant Equipment		2 000	1 500	2 600	1 700	800
Cash Bank In Hand	100	232
Net Assets Liabilities Including Pension Asset Liability	100	-11
Tangible Fixed Assets		2 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-111
Shareholder Funds	100	-11

Other Financial Data
Version Production Software									2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal								250	500
Accumulated Depreciation Impairment Property Plant Equipment		500	1 000	1 900	2 800	3 700
Additions Other Than Through Business Combinations Property Plant Equipment				2 000
Average Number Employees During Period						3	2	2	2
Creditors		2 243	1 946	1 941	665	-1 287	28 645	35 650	-6 887
Fixed Assets		2 000				800
Increase From Depreciation Charge For Year Property Plant Equipment			500	900	900	900
Loans From Directors		2 243	1 946	1 396		-1 870
Net Current Assets Liabilities	100	-2 011	-1 549	-312	1 455	2 365	5 437	50 933	53 524
Property Plant Equipment Gross Cost		2 500	2 500	4 500	4 500	4 500
Taxation Social Security Payable				295	415	333
Total Assets Less Current Liabilities	100	-11				3 165	5 437	6 513	53 524
Trade Creditors Trade Payables				250	250	250
Trade Debtors Trade Receivables				580
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		2 243
Number Shares Allotted	1 000
Par Value Share	0
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation		2 500
Tangible Fixed Assets Depreciation		500
Tangible Fixed Assets Depreciation Charged In Period		500

Company staff

Saima B.

Role: Director

Appointed: 10 February 2023

Latest update: 20 February 2024

Shaukat A.

Role: Director

Appointed: 19 December 2013

Latest update: 20 February 2024

People with significant control

Saima B.

Notified on 10 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaukat A.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Saima B.

Notified on 10 February 2023

Ceased on 11 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 1 February 2015
Start Date For Period Covered By Report	2013-12-19
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 February 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Mic Mac Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saima B.

Shaukat A.

People with significant control

Saima B.

Shaukat A.

Saima B.

Accounts Documents

Company filings

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