Mic Me Up Ltd in Wallington, SM6 0RG

Description

Data updated on: 01-11-2023

Mic Me Up Ltd was set up as Private Limited Company, located in 6 Dower Avenue, Wallington. The head office's zip code is SM6 0RG. The firm operates since 2011-03-28. The business Companies House Registration Number is 07581095. This company's Standard Industrial Classification Code is 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. 2023/03/31 is the last time when the accounts were reported.

Paul Z. is this company's single managing director, that was formally appointed on 2011-03-28. Furthermore, the managing director's tasks are constantly aided with by a secretary - Marika Z., who was appointed by this specific company in March 2011.

Paul Z. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134	12 160	16 048	15 172	4 073

Balance Sheet
Cash Bank On Hand					2 108	4 159	5 992				17 161	10 455
Current Assets	16 653	25 232	14 747	17 591	7 716	8 994	9 986	12 330	7 764	4 888	30 016	14 352
Debtors	4 504	11 349	6 296	9 574	5 608	4 835	3 994				12 855	3 897
Net Assets Liabilities					4 073	7 216	4 395	631	592	1 964	239	11 832
Property Plant Equipment					5 568	7 850	7 236				16 038	16 255
Cash Bank In Hand	12 149	13 883	8 451	8 017	2 108
Net Assets Liabilities Including Pension Asset Liability	134	12 160	16 048	15 172	4 073
Tangible Fixed Assets		8 979	9 899	7 424	5 568

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34	12 060	15 948	15 072	3 973
Shareholder Funds	134	12 160	16 048	15 172	4 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 624	13 240	15 652				26 545	31 963
Additions Other Than Through Business Combinations Property Plant Equipment						4 898	1 798					5 635
Bank Borrowings Overdrafts							2 167
Creditors					9 211	9 628	12 827	17 874	12 884	11 674	45 815	18 775
Increase From Depreciation Charge For Year Property Plant Equipment						2 616	2 412					5 418
Loans From Directors					1 799	823	327				11 865	8 426
Net Current Assets Liabilities	134	5 136	6 536	7 748	-1 495	-634	2 841	5 544	5 120	6 786	15 799	-4 423
Nominal Value Allotted Share Capital					100	100	100				100	100
Number Shares Allotted	100	100	100	100	100	100	100					100
Par Value Share	1	1	1	1	1	1	1					1
Prepayments Accrued Income					1 000
Property Plant Equipment Gross Cost					16 192	21 090	22 888				42 583	48 218
Taxation Social Security Payable					7 412	8 805	10 333				8 446	9 359
Trade Debtors Trade Receivables					4 608	4 835	3 994				12 855	3 897
Value-added Tax Payable											18 004	990
Average Number Employees During Period								1	1	1	2
Fixed Assets		8 979	9 899	7 424			7 236	6 175	5 712	4 822	16 038
Total Assets Less Current Liabilities	134	14 115	16 435	15 172			4 395	631	592	1 964	239
Creditors Due After One Year		1 955	387
Creditors Due Within One Year	16 519	20 096	8 211	9 843	9 211
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 972	4 220
Tangible Fixed Assets Cost Or Valuation		11 972	16 192	16 192	16 192
Tangible Fixed Assets Depreciation		2 993	6 293	8 768	10 624
Tangible Fixed Assets Depreciation Charged In Period		2 993	3 300	2 475	1 856

Company staff

Paul Z.

Role: Director

Appointed: 28 March 2011

Latest update: 6 April 2024

Marika Z.

Role: Secretary

Appointed: 28 March 2011

Latest update: 6 April 2024

People with significant control

Paul Z.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 May 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 September 2015
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 13 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Mic Me Up Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul Z.

Marika Z.

People with significant control

Paul Z.

Accounts Documents

Company filings

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