Micasa Property Services Limited in Northwood, HA6 1AB

Description

Data updated on: 01-11-2023

The official moment the company was started is 2003-12-19. Started under company registration number 05000484, this firm is listed as a Private Limited Company. You can reach the headquarters of this company during office hours at the following location: 8-10 Rowland Place Green Lane, HA6 1AB Northwood. This enterprise's registered with SIC code 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Micasa Property Services Ltd reported its account information for the financial year up to 31st December 2022. The most recent confirmation statement was filed on 19th December 2022.

At the moment, we have only a single managing director in the company: Vaishali P. (since 2003-12-19). This business had been governed by Vishal M. until 2023-12-14.

Executives with significant control over the firm are: Vishal M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vaishali P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	200	21 325	107 791	40 162
Current Assets	688 553	971 041	1 256 629	1 295 164
Debtors	458 353	834 716	1 128 838	1 235 002
Net Assets Liabilities	259 654	271 850	451 606	544 657
Other Debtors	312 225	667 917	733 506	636 322
Property Plant Equipment	111 428	61 157	32 770	21 607
Total Inventories	230 000	115 000	20 000	20 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		800	3 200	5 600
Accumulated Depreciation Impairment Property Plant Equipment	180 629	232 044	261 190	272 353
Average Number Employees During Period	25	21	18	14
Bank Borrowings Overdrafts	21 256	241 667	169 167	235 141
Corporation Tax Payable	13 564	11 160	47 923	29 608
Creditors	519 505	241 667	169 167	770 850
Fixed Assets	111 428	72 357	41 570	28 007
Future Minimum Lease Payments Under Non-cancellable Operating Leases	65 250	21 750
Increase From Amortisation Charge For Year Intangible Assets		800	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment		51 415	29 146	11 163
Intangible Assets		11 200	8 800	6 400
Intangible Assets Gross Cost		12 000	12 000
Net Current Assets Liabilities	169 048	454 622	586 867	524 314
Other Creditors	202 765	187 280	419 806	186 410
Other Taxation Social Security Payable	59 150	120 636	71 614	12 357
Property Plant Equipment Gross Cost	292 057	293 201	293 960
Provisions For Liabilities Balance Sheet Subtotal	20 822	13 462	7 664	7 664
Total Additions Including From Business Combinations Property Plant Equipment		1 144	759
Total Assets Less Current Liabilities	280 476	526 979	628 437	552 321
Trade Creditors Trade Payables	222 770	149 010	57 919	307 334
Trade Debtors Trade Receivables	146 128	166 799	395 332	598 680

Company staff

Vaishali P.

Role: Director

Appointed: 19 December 2003

Latest update: 16 January 2024

People with significant control

Vishal M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vaishali P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

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
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Micasa Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaishali P.

Vishal M.

Vishal M.

People with significant control

Vishal M.

Vaishali P.

Accounts Documents

Company filings

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