Microform Computers Limited in Ashford, TN24 8DH

Description

Data updated on: 01-11-2023

Microform Computers Limited has been in the UK for at least 30 years. Started with registration number 02980041 in 1994, it have office at Unit 5&6 Vanguard Industrial Estate, Ashford TN24 8DH. This company's SIC code is 46510 which stands for Wholesale of computers, computer peripheral equipment and software. Its most recent financial reports cover the period up to 2022/09/30 and the most current annual confirmation statement was submitted on 2022/10/18.

There is a team of two directors controlling the business right now, including Ulrich M. and Leon J. who have been utilizing the directors duties since 2003.

Executives who control the firm include: Leon J. owns 1/2 or less of company shares. Ulrich M. owns over 1/2 to 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	26 361	52 087

Balance Sheet
Cash Bank In Hand	1 641	13 914
Cash Bank On Hand		13 914	7 138	4 471	5 393	5 891	2 315	78
Current Assets	148 579	206 516	201 936	176 965	179 064	125 397	120 520	116 713
Debtors	146 938	192 602	194 798	172 494	173 671	119 506	118 205	116 635
Other Debtors				976	86	9 287		400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 261	51 987
Shareholder Funds	26 361	52 087

Other Financial Data
Amount Specific Advance Or Credit Directors	34 000	34 000	29 000	29 000	29 000	29 000	29 000	29 000
Amount Specific Advance Or Credit Repaid In Period Directors			5 000
Accrued Liabilities		15 820	30 810	30 800	30 800	800	800	29 000
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		14 346	15 527	1 792	2 984	1 851	2 695
Creditors		154 429	145 975	119 165	111 279	59 810	51 333	75 907
Creditors Due Within One Year	122 218	154 429
Net Current Assets Liabilities	26 361	52 087	55 961	57 800	67 785	65 587	69 187	40 806
Number Shares Allotted		100
Other Taxation Social Security Payable		2 930	1 839	741	330		931
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	26 361	52 087	55 961	57 800	67 785	65 587	69 187	40 806
Trade Creditors Trade Payables		1 727	393	261	3 126	253	1	1
Trade Debtors Trade Receivables		5 340	4 440	6 660	9 319	1 230	870
Advances Credits Directors	34 000	34 000

Company staff

Ulrich M.

Role: Director

Appointed: 25 March 2003

Latest update: 15 March 2024

Leon J.

Role: Director

Appointed: 18 October 1994

Latest update: 15 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 1994

Resigned: 18 October 1994

Address: Kingsland Road, London, E2 8DD

Latest update: 15 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 18 October 1994

Resigned: 18 October 1994

Address: Kingsland Road, London, E2 8DD

Latest update: 15 March 2024

Eunice J.

Role: Secretary

Appointed: 18 October 1994

Resigned: 05 May 2011

Latest update: 15 March 2024

People with significant control

Leon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ulrich M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 28 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	28 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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Microform Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ulrich M.

Leon J.

Same-Day Company Services Limited

Wildman & Battell Limited

Eunice J.

People with significant control

Leon J.

Ulrich M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Microform Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ulrich M.

Leon J.

Same-Day Company Services Limited

Wildman & Battell Limited

Eunice J.

People with significant control

Leon J.

Ulrich M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016