Microcity Limited in Manchester, M8 0AD

Description

Data updated on: 01-11-2023

05449504 - reg. no. assigned to Microcity Limited. This company was registered as a Private Limited Company on Wednesday 11th May 2005. This company has been on the market for the last nineteen years. This enterprise may be contacted at Unit 5 Hendham Vale Industrial Park Vale Park Way in Manchester. The head office's post code assigned to this place is M8 0AD. The company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The latest accounts describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-11.

We have a solitary director at present managing this specific limited company, specifically Rafique M. who's been utilizing the director's obligations since Wednesday 11th May 2005. Since Wednesday 11th May 2005 Mustafa A., had been responsible for a variety of tasks within the limited company up until the resignation in 2012. Additionally, the managing director's duties are regularly helped with by a secretary - Faiqa M., who joined the limited company nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-137 973	-115 467	-115 296	-128 102	-134 995	-123 383	-102 023

Balance Sheet
Current Assets	208 309	152 104	188 337	160 542	144 902	10 608	7 554	7 042	7 680	20 872	72 046	132 538
Net Assets Liabilities							102 023	72 789	54 595	39 047	56 007	103 006
Cash Bank In Hand	2 038	2 659	1 203	1 408		5 093
Debtors	16 114	4 543	42 232	14 232
Net Assets Liabilities Including Pension Asset Liability	-137 973	-115 467	-115 296	-128 102	-134 995	-123 383	-102 023
Stocks Inventory	190 157	144 902	144 902	144 902	144 902	5 515
Tangible Fixed Assets	386 759	385 457	384 351	383 411	382 471	381 531

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-137 975	-115 469	-115 298	-128 104	-134 997	-123 385
Shareholder Funds	-137 973	-115 467	-115 296	-128 102	-134 995	-123 383	-102 023

Other Financial Data
Average Number Employees During Period									2	2	1	1
Creditors							399 674	411 043	440 986	438 001	186 995	202 694
Fixed Assets	386 759	385 457	384 351	383 411	382 471	381 531	380 591	379 651	378 711	378 082	220 956	220 956
Net Current Assets Liabilities	-239 978	-231 142	-249 884	-286 525	-340 556	-370 468	-392 120	404 001	433 306	417 129	114 949	70 156
Total Assets Less Current Liabilities	146 781	154 315	134 467	96 886	41 915	11 063	-11 529	24 350	54 595	39 047	106 007	150 800
Creditors Due After One Year	284 754	269 782	249 763	224 988	176 910	134 448	90 494
Creditors Due Within One Year	448 287	383 246	438 221	447 067	485 458	381 074	399 674
Secured Debts	284 754	269 782	249 763
Tangible Fixed Assets Cost Or Valuation	398 002	398 002	398 002	398 002	398 002	398 002
Tangible Fixed Assets Depreciation	11 243	12 545	13 651	14 591	15 531	16 471
Tangible Fixed Assets Depreciation Charged In Period		1 302	1 106	940	940	940

Company staff

Faiqa M.

Role: Secretary

Appointed: 01 June 2015

Latest update: 24 April 2024

Rafique M.

Role: Director

Appointed: 19 January 2012

Latest update: 24 April 2024

People with significant control

Rafique M. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Rafique M.

Notified on 11 May 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Microcity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faiqa M.

Rafique M.

Oneil K.

Mustafa A.

People with significant control

Rafique M.

Accounts Documents

Company filings

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