Microboards Technology Limited in Warwick, CV34 6TJ

Description

Data updated on: 01-11-2023

Microboards Technology Limited has been in the United Kingdom for at least 27 years. Started with registration number 03382310 in 1997, the company is based at Unit 7 Harriott Drive, Warwick CV34 6TJ. This enterprise's classified under the NACE and SIC code 62011 meaning Ready-made interactive leisure and entertainment software development. Microboards Technology Ltd released its latest accounts for the period that ended on 2023-03-31. The firm's most recent confirmation statement was submitted on 2023-06-06.

Christopher P., Todd E., Yoshihito K. and Mitchell A. are the enterprise's directors and have been doing everything they can to help the company since 2016. To find professional help with legal documentation, this firm has been utilizing the skillset of Mitchell A. as a secretary since 2002.

Yoshihito K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	135 838	166 631	129 662	140 099	106 497	180 999	264 130	176 089
Current Assets	1 352 506	1 438 780	1 032 599	1 831 800	1 993 582	2 103 978	3 072 022	3 805 392
Debtors	757 109	537 618	565 091	914 606	833 214	885 466	863 926	873 272
Net Assets Liabilities	149 646	-108 823
Other Debtors	96 824	132 469	157 818	181 190	234 732	244 980	274 739	299 336
Property Plant Equipment	23 661	25 644	15 612	6 906	1 080	29	3	3
Total Inventories	459 559	734 531	337 846	777 095	1 053 871	1 037 513	1 943 966	2 756 031

Other Financial Data
Accrued Liabilities Deferred Income	8 651	13 400	11 890	55 460
Accumulated Depreciation Impairment Property Plant Equipment	240 334	250 428	260 460	269 166	274 992	276 043	276 069
Amounts Owed To Group Undertakings	1 066 906	1 434 457	760 312	1 196 048	1 380 629	1 018 360	1 715 410	2 400 565
Average Number Employees During Period		7	6	10	10	10	10	7
Creditors	1 223 946	1 573 247	878 503	1 403 824	1 503 098	1 266 384	2 000 853	2 604 656
Increase From Depreciation Charge For Year Property Plant Equipment		10 094	10 032	8 706	5 826	1 051	26
Net Current Assets Liabilities	128 560	-134 467	154 096	427 976	490 484	837 594	1 071 168	1 200 736
Number Shares Issued Fully Paid		29 090
Other Creditors	864	14 284	1 143	56 640	15 971	14 531	40 992	34 725
Other Taxation Social Security Payable	5 608	6 020	6 466	8 351	21 562	103 627	134 776	111 662
Par Value Share		1
Prepayments Accrued Income	61 697	17 415	16 320	16 694
Property Plant Equipment Gross Cost	263 995	276 072	276 072	276 072	276 072	276 072	276 072
Provisions For Liabilities Balance Sheet Subtotal	2 575
Recoverable Value-added Tax	55 572	56 911	78 016	143 534
Total Additions Including From Business Combinations Property Plant Equipment		12 077
Total Assets Less Current Liabilities	152 221	-108 823	169 708	434 882	491 564	837 623	1 071 171	1 200 739
Trade Creditors Trade Payables	141 917	118 486	98 692	131 134	84 936	129 866	109 675	57 704
Trade Debtors Trade Receivables	543 016	330 823	312 937	573 188	598 482	640 486	589 187	573 936
Corporation Tax Payable				11 651