Microman2000 Limited in Kettering, NN15 6FD

Description

Data updated on: 01-11-2023

Microman2000 Limited with the registration number 03583668 has been a part of the business world for 26 years. The Private Limited Company can be reached at 10 Brooklands Court, Kettering Venture Park, Kettering and company's postal code is NN15 6FD. This enterprise's declared SIC number is 62090, that means Other information technology service activities. The company's most recent annual accounts were submitted for the period up to June 30, 2022 and the most recent annual confirmation statement was submitted on June 18, 2023.

At the moment, this specific firm is presided over by a single managing director: Gordana P., who was assigned to lead the company on 2017-08-02. That firm had been managed by Olga V. up until July 2017.

Gordana P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 203	-12 840	-19 471	-19 055	-20 033	-29 334

Balance Sheet
Cash Bank In Hand	2 814	11 858	2 506	3 587	4 437
Current Assets	20 746	11 858		3 587	21 664	4 294
Debtors	17 932				17 227
Net Assets Liabilities Including Pension Asset Liability	5 203	-12 840	-19 471	-19 055	-20 033	-29 334
Tangible Fixed Assets	12 523	32 600	23 954	19 306	14 963

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 203	-13 840	-20 471	-20 055	-21 033
Shareholder Funds	5 203	-12 840	-19 471	-19 055	-20 033	-29 334

Other Financial Data
Advances Credits Directors	24 012	24 952	27 867	29 743		45 936
Creditors Due After One Year		16 474	11 314	6 155
Creditors Due Within One Year	27 376	39 523	34 106	35 441	56 006	45 934
Net Current Assets Liabilities	-6 630	-27 665	-31 600	-31 854	-34 342	-41 640
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	690	1 301	511	352	115
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		27 024		2 248	1 140
Tangible Fixed Assets Cost Or Valuation	44 955	55 765	55 765	58 013	59 153
Tangible Fixed Assets Depreciation	32 432	23 165	31 811	38 707	44 190
Tangible Fixed Assets Depreciation Charged In Period		4 062	8 646	6 895	5 483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 329
Tangible Fixed Assets Disposals		16 214
Total Assets Less Current Liabilities	5 893	4 935	-7 646	-12 548	-19 379	-28 794
Advances Credits Made In Period Directors		6 833	16 241
Advances Credits Repaid In Period Directors		7 773	19 156
Accruals Deferred Income					539	540
Fixed Assets				19 306	14 963	12 846