Micro90 Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

Micro90 Limited may be gotten hold of in 70 Seabourne Road, in Bournemouth. The firm area code is BH5 2HT. Micro90 has existed on the British market since the firm was established on 2007-07-24. The firm Companies House Registration Number is 06322690. This company's principal business activity number is 62090 and has the NACE code: Other information technology service activities. Its latest financial reports cover the period up to Sunday 31st July 2022 and the latest annual confirmation statement was submitted on Monday 24th July 2023.

Michael N. is the company's single director, who was appointed 17 years ago.

Michael N. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						16 867	22 338	19 057
Current Assets		9 472	9 108	19 707	29 175	24 922	31 888	26 514
Debtors	6 300	9 472	15 622	7 179	6 935	8 055	9 550	7 457
Net Assets Liabilities						7 330	392	2 682
Other Debtors							1 481
Property Plant Equipment						90	72	5 359
Cash Bank In Hand			2 001	12 528	22 240	16 867
Net Assets Liabilities Including Pension Asset Liability	3 616	88	5	6 193	4 610	7 330
Tangible Fixed Assets	274	219	175	140	112	90

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 615	87	4	6 192	4 609	7 329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						734	752	928
Additions Other Than Through Business Combinations Property Plant Equipment								5 463
Bank Overdrafts						2
Corporation Tax Payable						11 810	23 926	22 824
Creditors						17 664	31 554	29 191
Deferred Tax Asset Debtors								106
Increase From Depreciation Charge For Year Property Plant Equipment							18	176
Net Current Assets Liabilities	3 397	-87	-135	6 088	5 020	7 258	334	-2 677
Other Creditors						1 488	840	882
Other Taxation Social Security Payable						4 364	6 627	5 133
Property Plant Equipment Gross Cost						824	824	6 287
Provisions For Liabilities Balance Sheet Subtotal						18	14
Total Assets Less Current Liabilities	3 671	132	40	6 228	4 632	7 348	406	2 682
Trade Creditors Trade Payables							161	352
Trade Debtors Trade Receivables						8 055	8 069	7 351
Amount Specific Advance Or Credit Directors		3 517	8 515				1 481
Amount Specific Advance Or Credit Made In Period Directors							1 481
Advances Credits Directors		3 517	8 515
Advances Credits Made In Period Directors		3 517	8 515
Advances Credits Repaid In Period Directors			3 517	8 515
Capital Employed	3 616	88	5	6 193	4 610	7 330
Creditors Due Within One Year	2 903	9 559	9 243	13 619	24 155	17 664
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	55	44	35	35	22	18
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	824	824	824	824	824	824
Tangible Fixed Assets Depreciation	550	605	649	684	712	734
Tangible Fixed Assets Depreciation Charged In Period		55	44	35	28	22

Company staff

Michael N.

Role: Director

Appointed: 24 July 2007

Latest update: 15 February 2024

People with significant control

Michael N.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 September 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Micro90 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

David N.

People with significant control

Michael N.

Accounts Documents

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