Microrama Import Export Ltd in Salford, M6 6FP

Description

Data updated on: 01-11-2023

This firm is known under the name of Microrama Import Export Ltd. The firm first started 13 years ago and was registered under 07552793 as the reg. no. The headquarters of the company is registered in Salford. You can reach them at Unit 114 Innovation Forum 51 Frederick Road Unit 114 Salford Innovation Forum, 51 Frederick Road. This company's registered with SIC code 82920 and their NACE code stands for Packaging activities. The company's most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-04.

In order to be able to match the demands of their clientele, this specific firm is consistently overseen by a body of two directors who are Shulamit K. and Simon K.. Their joint efforts have been of great importance to the following firm since 2023. In order to find professional help with legal documentation, this specific firm has been using the skills of Shulamit K. as a secretary since the appointment on 2011/03/04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 088	111 055	153 601	72 653	140 476

Balance Sheet
Cash Bank On Hand					110 635	76 061	165 213	271 594	242 584	276 835	407 329	706 992
Current Assets	489 624	532 835	495 770	383 453	514 313	783 006	607 464	642 350	802 845	880 159	992 850	993 435
Debtors	398 086	294 624	411 789	208 882	403 678	706 945	442 251	370 756	560 261	603 324	585 521	286 443
Net Assets Liabilities					140 476	303 992	336 311	478 087	606 541	635 986	747 463	919 355
Other Debtors					23 028	8 639	120 158	159 480	21 568	19 448	22 827	18 185
Property Plant Equipment					808	606	516	1 179	1 847	1 775	1 331	1 349
Cash Bank In Hand	91 538	238 211	83 981	174 571	110 635
Intangible Fixed Assets	361 000	342 000	323 000	304 000	285 000
Net Assets Liabilities Including Pension Asset Liability	31 088	111 055	153 601	72 653
Tangible Fixed Assets	1 923	1 917	1 438	1 078	808

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	31 058	111 025	153 571	72 623	140 446
Shareholder Funds	31 088	111 055	153 601	72 653	140 476

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					95 000	114 000	133 000	152 000	171 000	190 000	209 000	228 000
Accumulated Depreciation Impairment Property Plant Equipment					2 389	2 591	173	567	1 183	1 671	2 115	2 513
Additions Other Than Through Business Combinations Property Plant Equipment							689	1 057	1 284	416		416
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts										41 667	32 892	23 205
Corporation Tax Payable					37 000	46 900	13 300	38 800	35 800	11 925	31 300	44 600
Corporation Tax Recoverable					1 630
Creditors					486 837	447 031	416 645	309 449	264 085	234 608	167 151	23 205
Dividends Paid On Shares							247 000	228 000	209 000
Fixed Assets	362 923	343 917	324 438	305 078	285 808	266 606	247 516	229 179	210 847	191 775	172 331	153 349
Increase From Amortisation Charge For Year Intangible Assets						19 000	19 000	19 000	19 000	19 000	19 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment						202	324	394	616	488	444	398
Intangible Assets					285 000	266 000	247 000	228 000	209 000	190 000	171 000	152 000
Intangible Assets Gross Cost					380 000	380 000	380 000	380 000	380 000	380 000	380 000
Net Current Assets Liabilities	231 770	363 661	384 342	239 836	341 505	484 417	505 440	558 558	660 130	679 156	742 616	789 211
Number Shares Issued Fully Paid						10	10	10
Other Creditors					486 837	447 031	416 645	309 449	264 085	192 941	134 259	136 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 742
Other Disposals Property Plant Equipment							3 197
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 197	3 197	689	1 746	3 030	3 446	3 446	3 862
Provisions For Liabilities Balance Sheet Subtotal									351	337	333
Taxation Including Deferred Taxation Balance Sheet Subtotal								201	351
Total Assets Less Current Liabilities	594 693	707 578	708 780	544 914	627 313	751 023	752 956	787 737	870 977	870 931	914 947	942 560
Trade Creditors Trade Payables					49 110	189 337	8 195	1 359	63 999	137 675	172 774	13 032
Trade Debtors Trade Receivables					379 020	698 306	322 093	211 276	538 693	583 876	562 694	268 258
Creditors Due After One Year	563 605	596 523	555 179	472 261	486 837
Creditors Due Within One Year	257 854	169 174	111 428	143 617	172 808
Intangible Fixed Assets Aggregate Amortisation Impairment	19 000	38 000	57 000	76 000	95 000
Intangible Fixed Assets Amortisation Charged In Period	19 000	19 000	19 000	19 000	19 000
Intangible Fixed Assets Cost Or Valuation	380 000	380 000	380 000		380 000
Number Shares Allotted		10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	2 564	633
Tangible Fixed Assets Cost Or Valuation	2 564	3 197	3 197		3 197
Tangible Fixed Assets Depreciation	641	1 280	1 759	2 119	2 389
Tangible Fixed Assets Depreciation Charged In Period		639	479	360	270
Creditors Due After One Year Total Noncurrent Liabilities	563 605
Creditors Due Within One Year Total Current Liabilities	257 854
Intangible Fixed Assets Additions	380 000
Tangible Fixed Assets Depreciation Charge For Period	641

Company staff

Shulamit K.

Role: Director

Appointed: 20 March 2023

Latest update: 14 December 2023

Shulamit K.

Role: Secretary

Appointed: 04 March 2011

Latest update: 14 December 2023

Simon K.

Role: Director

Appointed: 04 March 2011

Latest update: 14 December 2023

People with significant control

Executives who have control over the firm are as follows: Shulamit K. owns 1/2 or less of company shares. Simon K. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Shulamit K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Lea K.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013

Microrama Import Export Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shulamit K.

Shulamit K.

Simon K.

Lea K.

People with significant control

Shulamit K.

Simon K.

Lea K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Microrama Import Export Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shulamit K.

Shulamit K.

Simon K.

Lea K.

People with significant control

Shulamit K.

Simon K.

Lea K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015