Micro Telecom Ltd in Leicester, LE4 5HH

Description

Data updated on: 01-11-2023

Registered with number 07898705 twelve years ago, Micro Telecom Ltd was set up as a Private Limited Company. The business active registration address is Leicester Business Centre, Ross Walk Leicester. This company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Micro Telecom Limited filed its account information for the period up to 2022-01-31. The business latest annual confirmation statement was filed on 2023-01-05.

Within the following company, the full scope of director's duties have so far been performed by Pawanjit B. who was designated to this position twelve years ago.

Pawanjit B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 334	12 793	12 655	1 744

Balance Sheet
Cash Bank In Hand	36 395	8 605	9 915	13 404
Cash Bank On Hand				13 404	100 059
Current Assets	36 395	32 303	37 236	13 404	101 060	201 184	12 472	264	1 476	1 118	1 118
Debtors		23 698	27 321		1 001
Net Assets Liabilities				1 744	24 561		82 070	116 574	118 882	127 650	127 650
Net Assets Liabilities Including Pension Asset Liability			12 655	1 744
Property Plant Equipment				2 434	6 406
Tangible Fixed Assets	3 486	3 270	3 066	2 434

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 333	12 792	12 654	1 743
Shareholder Funds	6 334	12 793	12 655	1 744

Other Financial Data
Amount Specific Advance Or Credit Directors			481	351	64 679	124 675	103 426
Amount Specific Advance Or Credit Made In Period Directors				4 490	4 168	17 954	66 497
Amount Specific Advance Or Credit Repaid In Period Directors				5 322	68 496	45 950	77 248
Accrued Liabilities					34
Accumulated Depreciation Impairment Property Plant Equipment				3 768	6 031
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable					18 192
Creditors				2 725	82 905	121 600	103 764	123 657	125 470	132 655	132 655
Creditors Due After One Year				2 725
Creditors Due Within One Year	33 547	22 780	27 647	11 369
Dividends Paid					64 000
Fixed Assets					6 406	9 618	9 222	6 819	5 112	3 887	3 887
Increase From Depreciation Charge For Year Property Plant Equipment					2 263
Net Current Assets Liabilities	2 848	9 523	9 589	2 035	18 155	36 470	91 292	123 393	123 994	131 537	131 537
Number Shares Allotted	1	1	1	1
Other Remaining Borrowings				2 725
Par Value Share	1	1	1	1
Profit Loss					86 817
Property Plant Equipment Gross Cost				6 202	12 437
Recoverable Value-added Tax					1 001
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	4 492	789	791	130
Tangible Fixed Assets Cost Or Valuation	4 492	5 281	6 072	6 202
Tangible Fixed Assets Depreciation	1 006	2 011	3 006	3 768
Tangible Fixed Assets Depreciation Charged In Period	1 006	1 005	995	762
Total Additions Including From Business Combinations Property Plant Equipment					6 235
Total Assets Less Current Liabilities	6 334	12 793	12 655	4 469	24 561	31 202	82 070	116 574	118 882	127 650	127 650
Advances Credits Directors	8 101	2 837	481	351
Advances Credits Made In Period Directors	22 068	5 534	11 097
Advances Credits Repaid In Period Directors	30 169	270	7 779

Company staff

Pawanjit B.

Role: Director

Appointed: 05 January 2012

Latest update: 29 January 2024

People with significant control

Pawanjit B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 April 2013
Annual Accounts 13 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 May 2014

Micro Telecom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawanjit B.

People with significant control

Pawanjit B.

Accounts Documents

Company filings

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