Microboard Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

This particular Microboard Limited firm has been operating offering its services for 25 years, having launched in 1999. Started with Registered No. 03849080, Microboard was set up as a Private Limited Company located in The Old Workshop, Sheffield S11 9PA. The company's declared SIC number is 59112 and has the NACE code: Video production activities. Microboard Ltd filed its account information for the period up to Fri, 30th Sep 2022. Its most recent annual confirmation statement was released on Wed, 20th Sep 2023.

Currently, this particular limited company is presided over by just one director: Dawn S., who was assigned to lead the company in 1999.

Dawn S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	372 177	335 557

Balance Sheet
Cash Bank On Hand		342 574	342 618	311 045	198 105	226 750
Current Assets	383 572	342 574	451 607	416 795	306 317	332 500	311 010
Debtors	3 433		3 239		2 462
Net Assets Liabilities		335 557	423 974	344 242	292 329	272 739
Property Plant Equipment		806	605	454	4 244	3 288
Total Inventories			105 750	105 750	105 750	105 750
Cash Bank In Hand	380 139	342 574
Tangible Fixed Assets	1 075	806

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	372 176	335 556
Shareholder Funds	372 177	335 557

Other Financial Data
Version Production Software						1
Accrued Liabilities Deferred Income			4 929	3 583	1 660	1 660
Accumulated Depreciation Impairment Property Plant Equipment		15 864	16 065	16 216	19 062	21 160
Additions Other Than Through Business Combinations Property Plant Equipment						1 142
Average Number Employees During Period		1	1	1	1	1	1
Bills Exchange Payable					966	351
Comprehensive Income Expense					110	43 480
Corporation Tax Payable			20 597	35 697	14 209	10 392
Creditors		7 823	28 117	72 921	17 476	62 425	50 835
Dividends Paid					109 000	63 070
Fixed Assets					4 244	3 288	10 346
Income Expense Recognised Directly In Equity					109 000	63 070
Increase From Depreciation Charge For Year Property Plant Equipment			201	151		2 098
Net Current Assets Liabilities	371 102	334 751	423 490	343 874	288 841	270 075	260 175
Other Creditors		5 677	5 142			4 326
Profit Loss					110	43 480
Property Plant Equipment Gross Cost		16 670	16 670		23 306	24 448
Provisions For Liabilities Balance Sheet Subtotal			121	86	756	625
Total Assets Less Current Liabilities	372 177	335 557	424 095	344 328	293 085	273 363	270 521
Trade Creditors Trade Payables			101	409	1 018	424
Value-added Tax Payable					2 410	22 643
Advances Credits Directors				317
Amount Specific Advance Or Credit Directors	465	39	213	317
Amount Specific Advance Or Credit Made In Period Directors		78 738	27 752	242 165
Amount Specific Advance Or Credit Repaid In Period Directors		78 312	27 926	242 269
Additional Provisions Increase From New Provisions Recognised			121
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-35
Creditors Due Within One Year	12 470	7 823
Number Shares Allotted		1
Other Taxation Social Security Payable		2 146	1 572	1 572
Par Value Share		1
Provisions			121	86
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	16 670
Tangible Fixed Assets Depreciation	15 595	15 864
Tangible Fixed Assets Depreciation Charged In Period		269
Trade Debtors Trade Receivables			3 239

Company staff

Dawn S.

Role: Director

Appointed: 25 November 1999

Latest update: 11 April 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 28 September 1999

Address: Percival Road, Enfield, Middlesex, EN1 1QU, United Kingdom

Latest update: 11 April 2024

People with significant control

Dawn S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Dawn S.

Notified on 1 July 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Microboard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Dawn S.

Dawn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Microboard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Dawn S.

Dawn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016