Michael Milloy Ltd in London, NW6 1JZ

Description

Data updated on: 01-11-2023

Michael Milloy Ltd with Companies House Reg No. 08753243 has been in this business field for eleven years. This Private Limited Company can be contacted at 78 Mill Lane, in London and their zip code is NW6 1JZ. The enterprise's SIC code is 74100 which stands for specialised design activities. The firm's latest accounts cover the period up to 31st October 2022 and the most recent confirmation statement was submitted on 29th October 2022.

We have just one director at the current moment managing this specific firm, specifically Michael M. who has been performing the director's responsibilities since Tue, 29th Oct 2013.

Executives who have control over the firm are as follows: Michael M. has 3/4 to full of voting rights. Ros M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 604	41 910	28 731

Balance Sheet
Cash Bank In Hand	42 753	51 872	38 075
Current Assets	42 753	53 143	38 075	38 277	38 780	14 245	8 095	23 064	26 064
Debtors		1 271
Intangible Fixed Assets	16 667	8 333
Tangible Fixed Assets	584	467	4 530

Capital & Reserves
Called Up Share Capital	1	1	6
Profit Loss Account Reserve	3 603	41 909	28 725
Shareholder Funds	3 604	41 910	28 731

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			13 874	12 638	16 339	17 244	10 037	20 313	28 955
Creditors Due Within One Year	56 400	20 033	13 874
Fixed Assets	17 251	8 800	4 530	4 018	3 753	3 002	2 402	1 921	2 946
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 333	16 667	25 000
Intangible Fixed Assets Amortisation Charged In Period	8 333	8 334	8 333
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Net Current Assets Liabilities	-13 647	33 110	24 201	25 639	22 441	-2 999	-1 942	2 751	-2 891
Number Shares Allotted	1	1	5
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	5
Tangible Fixed Assets Additions	730		5 184
Tangible Fixed Assets Cost Or Valuation	730	730	5 914
Tangible Fixed Assets Depreciation	146	263	1 384
Tangible Fixed Assets Depreciation Charged In Period	146	117	1 121
Total Assets Less Current Liabilities	3 604	41 910	28 731	29 657	26 194	3	460	4 672	55

Company staff

Michael M.

Role: Director

Appointed: 29 October 2013

Latest update: 7 March 2024

People with significant control

Michael M.

Notified on 29 October 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Ros M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	29 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Michael Milloy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Northside Company Secretarial Services Ltd

People with significant control

Michael M.

Ros M.

Accounts Documents

Company filings

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