Microcom Services Limited in Southgate, N14 6JT

Description

Data updated on: 01-11-2023

This company is known under the name of Microcom Services Limited. This firm was founded nineteen years ago and was registered under 05591935 as its reg. no. This registered office of the firm is located in Southgate. You can reach it at South Point House, 321 Chase Road. The company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The business most recent filed accounts documents describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Fri, 13th Oct 2023.

As found in the firm's register, for 9 years there have been four directors including: Toni P., Christos S. and Panayiotis S.. In addition, the director's tasks are regularly aided with by a secretary - Prodromos A., who was selected by this specific business in October 2005.

Executives who have control over the firm are as follows: Panayiotis S. owns 1/2 or less of company shares. Prodromos A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 559	9 903

Balance Sheet
Cash Bank In Hand	20 872	28 529
Cash Bank On Hand		28 529	78 164	27 234	176 294	82 102	39 917	55 298	37 080	71 865
Current Assets	50 926	51 708	157 583	104 756	363 128	336 801	407 872	406 605	476 471	493 212
Debtors	30 054	23 179	79 419	77 522	186 834	254 699	367 955	351 307	439 391	421 347
Net Assets Liabilities		9 903	-705	-133 869	-121 241	-144 077	-177 926	-194 203	-225 029	-211 218
Other Debtors		11 262	12 220	12 298	16 442	16 559	67 822	63 866	73 866	33 866
Property Plant Equipment		6 248	36 179	46 697	31 932	18 643	9 414	3 495	2 621
Tangible Fixed Assets	236	6 248

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 557	9 901
Shareholder Funds	6 559	9 903

Other Financial Data
Accrued Liabilities Deferred Income		750	23 898	16 854	10 633	7 304	30 900	27 891	24 364	4 326
Accumulated Depreciation Impairment Property Plant Equipment		39 229	41 741	55 455	70 220	83 509	92 738	98 657	99 531	18 088
Average Number Employees During Period			2	2
Creditors		48 053	189 856	277 923	511 439	497 002	593 975	603 832	703 776	706 144
Creditors Due Within One Year	44 603	48 053
Increase From Depreciation Charge For Year Property Plant Equipment			2 512	13 714	14 765	13 289	9 229	5 919	874	655
Net Current Assets Liabilities	6 323	3 655	-32 273	-173 167	-148 311	-160 201	-186 103	-197 227	-227 305	-212 932
Number Shares Allotted		2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors		47 303	164 499	214 499	324 499	325 362	425 117	443 117	443 117	443 117
Par Value Share		1			1	1	1	1	1	1
Prepayments Accrued Income		2 647	40 286	11 123	9 464	1 832	1 382	1 515	4 660	49 992
Profit Loss			-10 608	-133 164	12 628	-22 836	-33 849	-16 277	-30 826	13 811
Property Plant Equipment Gross Cost		45 477	77 920	102 152	102 152	102 152	102 152	102 152	11 405
Provisions For Liabilities Balance Sheet Subtotal			4 611	7 399	4 862	2 519	1 237	471	345	252
Recoverable Value-added Tax		323	8 287	3 218						1 149
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		7 665
Tangible Fixed Assets Cost Or Valuation	37 812	45 477
Tangible Fixed Assets Depreciation	37 576	39 229
Tangible Fixed Assets Depreciation Charged In Period		1 653
Total Additions Including From Business Combinations Property Plant Equipment			32 443	24 232
Total Assets Less Current Liabilities	6 559	9 903	3 906	-126 470	-116 379	-141 558	-176 689	-193 732	-224 684	-210 966
Trade Creditors Trade Payables			1 459	46 570	165 516	161 726	129 557	115 696	229 810	258 701
Trade Debtors Trade Receivables		8 947	18 626	50 883	160 928	236 308	298 751	285 926	360 865	336 340