Mica It Ltd in Cheshire, SK2 6AN

Description

Data updated on: 01-11-2023

Mica It Ltd was set up as Private Limited Company, located in 12 Longwood Avenue, Stockport, Cheshire. The company's postal code is SK2 6AN. The enterprise was set up on 2007-02-28. The company's Companies House Reg No. is 06131905. This business's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The company's latest filed accounts documents cover the period up to 2023-02-28 and the most recent confirmation statement was released on 2023-02-28.

Caroline H. and Mike L. are registered as the company's directors and have been working on the company success since May 2023.

Mike L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 825	-6 050	1	1	24	1

Balance Sheet
Cash Bank In Hand	270	6 633	3 495	10 203	1 832	5 244
Current Assets	203	8 851	10 394	25 072	12 728	13 926	17 672	23 185	16 920	17 040	8 243	3 836	3 862
Debtors	-67	2 218	6 899	14 869	10 896	8 682
Tangible Fixed Assets	1 321	2 322	3 015	2 261	937	230
Net Assets Liabilities Including Pension Asset Liability	-7 825	-6 050

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 826	-6 051			23
Shareholder Funds	-7 825	-6 050	1	1	24	1

Other Financial Data
Amount Specific Advance Or Credit Directors					6 571	6 183	5 950			2 765	3 396	7 867	13 737
Amount Specific Advance Or Credit Repaid In Period Directors						388	233				3 788	11 263	5 870
Amount Specific Advance Or Credit Made In Period Directors										2 765	4 419
Administrative Expenses		36 945	32 527
Average Number Employees During Period								1	1	1	1	2	2
Corporation Tax Due Within One Year		9 983	9 739
Creditors						14 155	16 004	21 316	17 370	17 202	7 016	10 110	16 447
Creditors Due Within One Year		17 223	13 408	27 332	13 641	14 155
Debtors Due Within One Year		2 218	6 899
Depreciation Tangible Fixed Assets Expense		774	727
Fixed Assets	1 321	2 322				230	343	422	451	163
Foreign Exchange Gain Loss Recognised In Profit Loss		-404
Interest Payable Similar Charges		67
Net Current Assets Liabilities	-9 146	-8 372	-3 014	-2 260	-913	-229	1 668	1 869	-450	-162	1 227	-6 274	-12 585
Number Shares Allotted			1	1	1	1
Operating Profit Loss		50 173	49 376
Other Creditors Due Within One Year		3 230
Other Interest Receivable Similar Income			13
Other Taxation Social Security Within One Year		3 401	3 669
Par Value Share			1	1	1	1
Pension Costs		375	4 500
Profit Loss For Period		40 123	39 650
Profit Loss On Ordinary Activities Before Tax		50 106	49 389
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 775	1 420		551
Tangible Fixed Assets Cost Or Valuation	2 458	4 233	5 653	5 653	5 924
Tangible Fixed Assets Depreciation	1 137	1 911	2 638	3 392	4 987	5 694
Tangible Fixed Assets Depreciation Charged In Period			727	754	1 595	707
Tangible Fixed Assets Disposals					280
Tax On Profit Or Loss On Ordinary Activities		9 983	9 739
Total Assets Less Current Liabilities	-7 825	-6 050	1	1	24	1	2 011	2 291	1	1	1 227	-6 274	-12 585
Total Dividend Payment			33 599
Turnover Gross Operating Revenue		87 118	81 903
U K Current Corporation Tax		9 983	9 739
Advances Credits Directors			1 607	9 997	6 571	6 183
Advances Credits Made In Period Directors			1 607	9 997	857
Advances Credits Repaid In Period Directors				1 607	4 283
Company Contributions To Money Purchase Schemes Directors		375	4 500
Director Remuneration		12 000	11 222
Creditors Due Within One Year Total Current Liabilities	9 349	17 223
Tangible Fixed Assets Depreciation Charge For Period		774

Company staff

Caroline H.

Role: Director

Appointed: 11 May 2023

Latest update: 21 December 2023

Mike L.

Role: Director

Appointed: 28 February 2007

Latest update: 21 December 2023

Caroline H.

Role: Secretary

Appointed: 28 February 2007

Latest update: 21 December 2023

People with significant control

Mike L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 September 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 May 2013

Mica It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Mike L.

Caroline H.

People with significant control

Mike L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mica It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Mike L.

Caroline H.

People with significant control

Mike L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014