Microcosm Research Limited in London Colney, AL2 1EN

Description

Data updated on: 01-11-2023

Microcosm Research Limited 's been in this business for at least 43 years. Started with registration number 01544584 in the year 1981, the company is based at 2 Kings Road, London Colney AL2 1EN. The firm's SIC code is 62012 which means Business and domestic software development. 2022-09-30 is the last time account status updates were filed.

As stated, the following business was incorporated in February 1981 and has been supervised by two directors. In order to help the directors in their tasks, this business has been utilizing the expertise of Peter C. as a secretary since the appointment on 1992-04-01.

Peter C. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 667	157 203	165 601	173 249	177 114	169 978

Balance Sheet
Cash Bank On Hand						13 296	9 807	17 158	26 401	15 571	9 651	16 835
Current Assets	8 731	16 480	24 025	31 495	35 004	27 296	9 807	17 158	26 401	15 571	9 651	16 835
Debtors				7 000	14 000	14 000
Net Assets Liabilities						169 978	334 812	339 430	349 234	357 531	351 232	358 195
Property Plant Equipment						255 000	500 666	500 333	500 001	500 001	500 001	500 001
Cash Bank In Hand	8 731	16 480	24 025	24 495	21 004	13 296
Net Assets Liabilities Including Pension Asset Liability	148 667	157 203	165 601	173 249	177 114	169 978
Tangible Fixed Assets	255 000	255 000	255 000	255 000	255 000	255 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 859	6 677	15 075	22 724	26 588	19 453
Shareholder Funds	148 667	157 203	165 601	173 249	177 114	169 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							334	667	999	999	999	999
Average Number Employees During Period							1	2	2	2	2	1
Creditors						61 091	64 907	67 307	66 414	47 288	47 666	47 887
Fixed Assets	255 000	255 000	255 000	255 000	255 000	255 000	500 666	500 333	500 001	500 001	500 001	500 001
Increase From Depreciation Charge For Year Property Plant Equipment							334	333	332
Net Current Assets Liabilities	-55 106	-46 570	-38 172	-30 524	-26 659	-33 795	-55 100	-50 149	-40 013	-31 716	-38 015	-31 052
Property Plant Equipment Gross Cost						255 000	501 000	501 000	501 000	501 000	501 000	501 000
Provisions For Liabilities Balance Sheet Subtotal							59 527	59 527	59 527	59 527	59 527	59 527
Total Additions Including From Business Combinations Property Plant Equipment							1 000
Total Assets Less Current Liabilities	199 894	208 430	216 828	224 476	228 341	221 205	445 566	450 184	459 988	468 285	461 986	468 949
Total Increase Decrease From Revaluations Property Plant Equipment							245 000
Creditors Due Within One Year Total Current Liabilities	63 837	63 049
Provisions For Liabilities Charges	51 227	51 227
Revaluation Reserve	150 426	150 426	150 426	150 425	150 425	150 425
Tangible Fixed Assets Cost Or Valuation	255 000	255 000	255 000	255 000	255 000	255 000
Creditors Due After One Year		51 227	51 227	51 227	51 227	51 227
Creditors Due Within One Year		63 050	62 197	62 019	61 663	61 091

Company staff

Peter C.

Role: Secretary

Appointed: 01 April 1992

Latest update: 6 March 2024

Peter C.

Role: Director

Appointed: 01 August 1981

Latest update: 6 March 2024

Julian E.

Role: Director

Appointed: 01 August 1981

Latest update: 6 March 2024

People with significant control

Peter C.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Microcosm Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter C.

Julian E.

People with significant control

Peter C.

Accounts Documents

Company filings

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