Mickleworks It Limited in Blackburn, BB2 6AH

Description

Data updated on: 01-11-2023

Mickleworks It came into being in 2014 as a company enlisted under no 09186118, located at BB2 6AH Blackburn at Guardian House. This firm has been in business for ten years and its last known status is active. This business's SIC and NACE codes are 62020, that means Information technology consultancy activities. Mickleworks It Ltd reported its account information for the financial period up to 2022/05/31. The firm's latest confirmation statement was submitted on 2022/08/21.

In the business, the full extent of director's obligations have so far been performed by Michael S. who was selected to lead the company in 2014.

Michael S. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 245	7 239

Balance Sheet
Cash Bank On Hand		6 601	50 760	8 720	18 381	10 255	5 474	5 474
Net Assets Liabilities		7 239	435	109	6 374	297	80
Property Plant Equipment		799	559	559	319	79
Cash Bank In Hand	55 988
Current Assets	55 988
Net Assets Liabilities Including Pension Asset Liability	42 245
Tangible Fixed Assets	799	799
Intangible Fixed Assets	799

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	42 244	7 238
Shareholder Funds	42 245	7 239

Other Financial Data
Total Fixed Assets Additions	1 199
Total Fixed Assets Cost Or Valuation	1 199
Total Fixed Assets Depreciation	400
Total Fixed Assets Depreciation Charge In Period	400
Accrued Liabilities Deferred Income			900	150	800	200	400
Accumulated Depreciation Impairment Property Plant Equipment		400	640	640	880	1 120	1 199
Amounts Owed To Directors		161	42 838	7 944	7 338	8 838	4 994
Average Number Employees During Period			1		1	1	1	1
Corporation Tax Payable			6 911		4 188	62
Creditors		161	50 884	9 170	12 326	10 037	5 394	5 394
Increase From Depreciation Charge For Year Property Plant Equipment			240		240	240	79
Net Current Assets Liabilities	41 446	6 440	-124	-450	6 055	218	80	80
Other Taxation Social Security Payable			235
Property Plant Equipment Gross Cost			1 199	1 199	1 199	1 199	1 199
Total Assets Less Current Liabilities	42 245	7 239	435	109	6 374	297	80
Trade Creditors Trade Payables				1 076		937
Creditors Due Within One Year Total Current Liabilities	14 542
Fixed Assets	799
Tangible Fixed Assets Additions	1 199
Tangible Fixed Assets Cost Or Valuation	1 199
Tangible Fixed Assets Depreciation	400	400
Tangible Fixed Assets Depreciation Charge For Period	400
Cash Bank	55 988	6 601
Creditors Due Within One Year	14 542	161
Number Shares Allotted	1	1
Par Value Share		1
Share Capital Allotted Called Up Paid	-1	-1

Company staff

Michael S.

Role: Director

Appointed: 21 August 2014

Latest update: 21 March 2024

People with significant control

Michael S.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 September 2023
Confirmation statement last made up date	21 August 2022

Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Mickleworks It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

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