Micreb Limited, SL4 5AY

Description

Data updated on: 01-11-2023

The firm is located in Boveney under the following Company Registration No.: 06261420. The firm was started in the year 2007. The office of the firm is situated at 14 Dedworth Road Windsor. The postal code for this place is SL4 5AY. This company's SIC code is 62020, that means Information technology consultancy activities. Micreb Ltd filed its latest accounts for the period that ended on 2022-06-30. The company's latest confirmation statement was released on 2023-05-29.

Michael M. is this particular company's individual director, that was appointed seventeen years ago. Additionally, the director's tasks are regularly aided with by a secretary - Brigitte N., who was selected by the following limited company in 2007.

Michael M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-29	2016-06-30	2017-06-30	2018-06-29	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	867	2 867

Balance Sheet
Cash Bank On Hand															500	575	152
Current Assets	32 699	36 854	39 637	36 975	36 975	43 113	26 093	26 093	30 492	13 881	13 881	11 681	10 487	10 487	6 738	2 330	374
Debtors	32 698	35 004	29 114	26 093	26 093	30 158		22 261							6 239	1 755	222
Net Assets Liabilities							16 299		18 962	11 808	11 808	6 334	4 075	4 075	1 475
Other Debtors															6 239	1 755	222
Property Plant Equipment															696	452
Cash Bank In Hand	1	1 850	10 523	10 882	10 882	12 955		3 832
Net Assets Liabilities Including Pension Asset Liability	867	2 867	6 447	15 006	15 006	27 360		16 060
Tangible Fixed Assets	1 071	696	796	621	621	806		1 137

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1		1
Profit Loss Account Reserve	866	2 866	6 446	15 005	15 005	27 359		16 059
Shareholder Funds	867	2 867

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							684		684	625	625	625	520	520	660
Accumulated Depreciation Impairment Property Plant Equipment																5 925
Average Number Employees During Period												1	1	1	-1	-1	-1
Creditors							10 247		11 585	6 828	6 828	5 194	6 514	6 514	5 299	3 282	3 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment																	5 925
Disposals Property Plant Equipment																	6 377
Fixed Assets	1 071	696					1 137		739	480	480	472	622	622	696
Increase From Depreciation Charge For Year Property Plant Equipment																244
Net Current Assets Liabilities	10	2 310	5 810	14 509	14 509	26 641	15 846	15 150	18 907	11 953	11 953	6 487	3 973	3 973	779	-952	-3 053
Other Creditors															660	714	714
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 900	4 900
Property Plant Equipment Gross Cost																6 377
Taxation Social Security Payable															5 211	2 489	2 634
Total Assets Less Current Liabilities	1 081	3 006	6 606	15 130	15 130	27 447	16 983	16 287	19 646	12 433	12 433	6 959	4 595	4 595	2 135
Trade Creditors Trade Payables															89	79	79
Advances Credits Directors		24 993	23 291		15 834	15 999		16 657
Advances Credits Made In Period Directors						165		658
Advances Credits Repaid In Period Directors			1 702		7 457
Capital Employed		2 867	6 447	15 006	15 006	27 360		16 060
Creditors Due Within One Year	32 689	34 544	33 827	22 466	22 466	16 472		10 943
Number Shares Allotted		1	1		1	1		1
Par Value Share		1	1		1	1		1
Provisions For Liabilities Charges	214	139	159	124	124	87		227
Share Capital Allotted Called Up Paid	1	1	1	1	1	1		1
Tangible Fixed Assets Cost Or Valuation	2 948	2 948	3 476		3 636	4 255		5 197
Tangible Fixed Assets Depreciation	1 877	2 252	2 680		3 015	3 449		4 060
Tangible Fixed Assets Depreciation Charged In Period		375	428		335	434		611
Amount Specific Advance Or Credit Directors	26 158	24 993	23 291		15 834	15 999		16 657
Tangible Fixed Assets Additions			528		160	619		942

Company staff

Brigitte N.

Role: Secretary

Appointed: 29 May 2007

Latest update: 16 April 2024

Michael M.

Role: Director

Appointed: 29 May 2007

Latest update: 16 April 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 January 2015
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 October 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

Micreb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brigitte N.

Michael M.

Incorporate Secretariat Limited

People with significant control

Michael M.

Accounts Documents

Company filings

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