Micrarium Enterprises Limited in Stockport, SK6 6DE

Description

Data updated on: 01-11-2023

Located in 28a Church Lane, Stockport SK6 6DE Micrarium Enterprises Limited is a Private Limited Company with 02325072 registration number. This firm appeared on Mon, 5th Dec 1988. This company's SIC code is 82990 - Other business support service activities not elsewhere classified. Micrarium Enterprises Ltd released its latest accounts for the period up to 31st December 2022. The business most recent confirmation statement was filed on 20th June 2023.

Council Derbyshire County Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 6,700 pounds of revenue. Cooperation with the Derbyshire County Council council covered the following areas: Solicitors Fees.

Currently, there seems to be a single managing director in the company: Gerben O. (since Sun, 31st Jan 1999). This business had been overseen by Janet C. till twenty five years ago. What is more, the director's tasks are often aided with by a secretary - Nichola O., who was officially appointed by this business 33 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 585	13 270	6 945	127	-7 962

Balance Sheet
Cash Bank On Hand					5 544	13 621	18 724	18 229	19 637	22 227	13 244	28 869
Current Assets	25 138	21 263	12 560	4 562	10 344	16 511	18 724	18 229	19 946	22 514	30 079	29 842
Debtors	2 835	12 459	5 710	312	4 680	2 767			309	287	16 835	973
Other Debtors					696	385			309		858
Property Plant Equipment					463	329	780	562	406	294	1 476	997
Total Inventories					120	123
Cash Bank In Hand	21 506	7 963	6 621	4 000	5 544
Intangible Fixed Assets	1	1	1	0	0
Net Assets Liabilities Including Pension Asset Liability	12 585	13 270	6 945	127	-7 962
Stocks Inventory	797	841	229	250	120
Tangible Fixed Assets	1 098	1 307	923	652	463

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 485	13 170	6 845	27	-8 062
Shareholder Funds	12 585	13 270	6 945	127	-7 962

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 343	14 343	14 343	14 343		14 343	14 343
Accumulated Depreciation Impairment Property Plant Equipment					28 427	28 561	28 869	29 087	29 243	29 355	30 067	30 546
Average Number Employees During Period						2	1	1	1	1	1	1
Bank Borrowings Overdrafts						296
Creditors					18 769	16 917	19 436	15 128	15 707	17 075	17 628	17 474
Dividends Paid									14 000		14 200
Fixed Assets	1 099	1 308	924	652	463	329	780	562	406	294	1 476	997
Increase From Depreciation Charge For Year Property Plant Equipment						134	308	218	156		712	479
Intangible Assets Gross Cost					14 343	14 343	14 343	14 343		14 343	14 343
Net Current Assets Liabilities	11 486	11 962	12 560	4 562	-8 425	-406	-712	3 101	4 239	5 439	12 451	12 368
Number Shares Issued Fully Paid									100		100
Other Creditors					17 418	15 120		11 756	12 156	12 146	12 787
Other Taxation Social Security Payable					1 351	1 501		3 372	3 551	4 929	4 841
Par Value Share									1		1
Profit Loss						7 885			14 982		22 394
Property Plant Equipment Gross Cost					28 890	28 890	29 649	29 649		29 649	31 543
Total Additions Including From Business Combinations Property Plant Equipment							759				1 894
Total Assets Less Current Liabilities	12 585	13 270	13 484	5 214	-7 962	-77	68	3 663	4 645	5 733	13 927	13 365
Trade Debtors Trade Receivables					3 984	2 382				287	15 977
Creditors Due Within One Year Total Current Liabilities		9 301	6 539	5 087	18 769
Intangible Fixed Assets Aggregate Amortisation Impairment	14 342	14 342	14 342	14 343	14 343
Intangible Fixed Assets Cost Or Valuation	14 343	14 343	14 343	14 343	14 343
Tangible Fixed Assets Cost Or Valuation	28 244	28 890	28 890	28 890	28 890
Tangible Fixed Assets Depreciation	27 146	27 583	27 967	28 238	28 427
Tangible Fixed Assets Depreciation Charge For Period			384		189
Creditors Due After One Year			6 539	5 087
Creditors Due Within One Year	13 652	9 301
Intangible Fixed Assets Amortisation Charged In Period			0	1	0
Tangible Fixed Assets Additions		646	0		0
Tangible Fixed Assets Depreciation Charged In Period		437		271

Company staff

Gerben O.

Role: Director

Appointed: 31 January 1999

Latest update: 21 January 2024

Nichola O.

Role: Secretary

Appointed: 20 June 1991

Latest update: 21 January 2024

People with significant control

Executives with significant control over the firm are: Nicola O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerben O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicola O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerben O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 March 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Derbyshire County Council	2	£ 6 700.00
2011-01-10	5100022131		£ 5 950.00	Solicitors Fees
2011-01-10	5100022131		£ 750.00	Solicitors Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Derbyshire County Council

£ 6 700.00

2011-01-10

5100022131

£ 5 950.00

Solicitors Fees

2011-01-10

5100022131

£ 750.00

Solicitors Fees

Micrarium Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerben O.

Nichola O.

Janet C.

People with significant control

Nicola O.

Gerben O.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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