Micronel Uk Limited in Windsor, SL4 3HY

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www.micronel-uk.co.uk

Description

Data updated on: 01-11-2023

The Micronel Uk Limited company has been offering its services for at least 16 years, having launched in 2008. Started with registration number 06754140, Micronel Uk was set up as a Private Limited Company located in 53 The Arches, Alma Road, Windsor SL4 3HY. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were filed.

According to the following enterprise's executives list, for 16 years there have been two directors: John R. and Peter M..

Executives who have control over this firm are as follows: Vz E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	2023-12-31
Currency
Net Worth	24 679	118 698	286 562	417 556	494 456

Balance Sheet
Cash Bank On Hand					439 554	345 955	339 487	332 541	430 982	427 793	593 808	411 775	502 663
Current Assets	290 515	300 377	436 538	604 070	661 851	565 489	565 927	610 620	689 823	946 309	941 671	720 999	1 010 713
Debtors	178 038	112 333	119 848	208 511	107 797	106 313	99 309	123 621	110 864	213 279	138 367	84 835	253 494
Other Debtors					10 142	4 540	24 437	6 914	5 704	22 950	3 750	3 750	3 750
Property Plant Equipment					19 217	14 311	10 937	10 285	1 794	1 502	25 144	63 311	39 834
Total Inventories					114 500	113 221	127 131	154 458	147 977	305 237	209 496	224 389
Cash Bank In Hand	80 832	138 507	260 473	295 700	439 554
Net Assets Liabilities Including Pension Asset Liability	24 679	118 698	286 562	417 556
Stocks Inventory	31 645	49 537	56 217	99 859	114 500
Tangible Fixed Assets	206	381	816	1 191	19 217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 579	118 598	286 462	417 456	494 356
Shareholder Funds	24 679	118 698	286 562	417 556	494 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 453	14 359	19 067	18 850	3 341	4 091	13 103	37 000	60 477
Additions Other Than Through Business Combinations Property Plant Equipment										458	32 654	62 064
Amounts Owed To Group Undertakings									65 040	135 857	74 583	1 840	103 656
Average Number Employees During Period									2	3	4	4	3
Corporation Tax Payable					20 337	999	1 934
Creditors						84 831	73 929	69 898	117 317	275 280	237 599	90 858	304 755
Deferred Tax Asset Debtors												6 885
Increase From Depreciation Charge For Year Property Plant Equipment						4 906	4 709	3 876	897	750	9 012	23 897	23 477
Net Current Assets Liabilities	174 473	193 317	285 746	416 365	475 239	480 658	491 998	540 722	572 506	671 029	704 072	630 141	705 958
Number Shares Issued Fully Paid							1
Other Creditors					186 612	84 831	10 014	28 775	16 221	66 272	46 224	6 010	41 538
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 093	16 406
Other Disposals Property Plant Equipment								4 111	24 000
Other Taxation Social Security Payable					4 620	12 462	3 550	16 253	10 955	38 429	107 327	79 404	154 563
Par Value Share					100		100
Property Plant Equipment Gross Cost					28 670	28 670	30 004	29 135	5 135	5 593	38 247	100 311
Total Additions Including From Business Combinations Property Plant Equipment							1 334	3 242
Total Assets Less Current Liabilities	174 679	193 698	286 562	417 556	494 456	494 969	502 935	551 007	574 301	672 531	729 216	693 452	745 792
Trade Creditors Trade Payables					124 323	57 811	58 431	24 870	25 100	34 722	9 465	3 604	4 998
Trade Debtors Trade Receivables					97 655	101 773	74 872	116 707	105 160	190 329	134 617	74 200	249 744
Creditors Due Within One Year	116 042	107 060	150 792	187 705	186 612
Number Shares Allotted					1
Creditors Due After One Year	150 000	75 000
Fixed Assets	206	381	816	1 191
Tangible Fixed Assets Additions		442	872	998
Tangible Fixed Assets Cost Or Valuation	1 694	2 136	3 009	4 007
Tangible Fixed Assets Depreciation	1 488	1 755	2 193	2 816
Tangible Fixed Assets Depreciation Charged In Period		267	437	623
Share Capital Allotted Called Up Paid				100	100

Company staff

John R.

Role: Director

Appointed: 20 November 2008

Latest update: 17 April 2024

Peter M.

Role: Director

Appointed: 20 November 2008

Latest update: 17 April 2024

People with significant control

Vz E.

Notified on 19 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter M.

Notified on 20 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John R.

Notified on 20 November 2016

Nature of control:

substantial control or influence

Peter M.

Notified on 4 November 2019

Ceased on 19 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 May 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 March 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 April 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Micronel Uk Limited

General information

Name:

Office Address:

Contact information

Website

www.micronel-uk.co.uk

Description

Financial data based on annual reports

Company staff

John R.

Peter M.

People with significant control

Vz E.

Peter M.

John R.

Peter M.

Accounts Documents

Company filings

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