Micro Services (eastern) Ltd
Recovery House Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 02329942
Incorporation date: 1988-12-20
Dissolution date: 2015-11-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular firm was situated in Ilford registered with number: 02329942. It was set up in the year 1988. The office of this firm was situated at Recovery House Hainault Business Park 15-17 Roebuck Road. The zip code is IG6 3TU. This firm was officially closed in 2015, which means it had been in business for 27 years.
The following firm was administered by a single director: Gary L. who was caring of it for 24 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 29 222 | 18 552 | 20 966 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 635 | ||
| Current Assets | 14 059 | 6 165 | 8 544 |
| Debtors | 2 964 | 2 865 | 5 254 |
| Net Assets Liabilities Including Pension Asset Liability | 29 222 | 18 552 | 20 966 |
| Stocks Inventory | 3 460 | 3 300 | 3 290 |
| Tangible Fixed Assets | 31 733 | 28 005 | 32 625 |
| Capital & Reserves | |||
| Called Up Share Capital | 25 100 | 25 100 | 25 100 |
| Profit Loss Account Reserve | 4 122 | -6 548 | -4 134 |
| Shareholder Funds | 29 222 | 18 552 | 20 966 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 16 570 | 15 618 | |
| Fixed Assets | 31 733 | 28 005 | 32 625 |
| Net Current Assets Liabilities | -2 511 | -9 453 | -11 659 |
| Tangible Fixed Assets Additions | 2 460 | 12 748 | |
| Tangible Fixed Assets Cost Or Valuation | 190 058 | 192 518 | 202 066 |
| Tangible Fixed Assets Depreciation | 158 325 | 164 513 | 169 441 |
| Tangible Fixed Assets Depreciation Charge For Period | 6 188 | ||
| Total Assets Less Current Liabilities | 29 222 | 18 552 | 20 966 |
| Creditors Due Within One Year | 15 618 | 20 203 | |
| Number Shares Allotted | 25 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 25 100 | 25 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 609 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 681 | ||
| Tangible Fixed Assets Disposals | 3 200 | ||
Role: Secretary
Appointed: 04 June 1991
Latest update: 16 January 2023
Role: Director
Appointed: 04 June 1991
Latest update: 16 January 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 02 July 2015 |
| Return last made up date | 04 June 2014 |
| Annual Accounts 2 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 2 December 2013 |
(3 pages)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | East Cambridgeshire District Council | 1 | £ 1 293.23 | |
| 2014-05-09 | 629475 | £ 1 293.23 | Microfilming | |
| 2013 | East Cambridgeshire District Council | 2 | £ 2 301.42 | |
| 2013-12-05 | 628121 | £ 1 329.58 | Microfilming | |
| 2013-05-15 | 626173 | £ 971.84 | Microfilming | |
| 2012 | East Cambridgeshire District Council | 3 | £ 2 843.32 | |
| 2012-02-13 | 621754 | £ 1 203.31 | Microfilming | |
| 2012-05-15 | 622538 | £ 822.04 | Microfilming | |
| 2012-12-05 | 624608 | £ 817.97 | Microfilming |