Microscopes Plus Limited in Barnet, EN4 8LW

Description

Data updated on: 01-11-2023

Registered with number 02929803 thirty years ago, Microscopes Plus Limited was set up as a Private Limited Company. Its active registration address is 72 Brookside South, East Barnet Barnet. This company's principal business activity number is 47990 - Other retail sale not in stores, stalls or markets. 2022-06-30 is the last time company accounts were filed.

As the information gathered suggests, the limited company was formed in 1994-05-17 and has so far been steered by two directors.

Executives who have control over the firm are as follows: Anthony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-94 376	-81 013	-55 781	-51 515	-67 581

Balance Sheet
Current Assets	24 939	43 655	94 876	83 996	58 914	46 167	36 064	27 163	20 519	13 146	20 027
Net Assets Liabilities					67 581	64 897	72 585	74 869	74 366	67 093	50 916
Cash Bank In Hand	7 832	8 367	17 415	8 006
Debtors	13 860	20 768	58 829	54 778
Net Assets Liabilities Including Pension Asset Liability	-94 376	-81 013	-55 781	-51 515	-67 581
Stocks Inventory	3 247	15 171	18 632	22 035
Tangible Fixed Assets	262	1	1	495

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-94 378	-81 015	-55 783	-51 517
Shareholder Funds	-94 376	-81 013	-55 781	-51 515	-67 581

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 955	1 413	1 413	1 413	1 525	1 550	1 550
Average Number Employees During Period							2	2	2	2	2
Creditors					8 848	3 422	4 533	1 325	9 648	8 903	8 515
Fixed Assets	262	1	1	495	248	1	1	242	122	238	119
Net Current Assets Liabilities	17 088	34 208	69 429	69 540	50 947	43 579	32 296	26 601	12 398	5 162	12 398
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	940	651		823	881	834	765	763	1 527	919	886
Total Assets Less Current Liabilities	17 350	34 209	69 430	71 448	51 195	43 580	32 297	26 843	12 520	5 400	12 517
Accruals Deferred Income	1 350	1 363		1 413	2 955
Creditors Due After One Year	110 376	115 222	125 211	121 550	115 821
Creditors Due Within One Year	8 791	8 735	25 447	15 279	8 848
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				742
Tangible Fixed Assets Cost Or Valuation	12 364	12 364	12 364	13 106
Tangible Fixed Assets Depreciation	12 102	12 363	12 363	12 611
Tangible Fixed Assets Depreciation Charged In Period		261		248

Company staff

Kathleen H.

Role: Secretary

Appointed: 17 May 1994

Latest update: 10 March 2024

Kathleen H.

Role: Director

Appointed: 17 May 1994

Latest update: 10 March 2024

Anthony M.

Role: Director

Appointed: 17 May 1994

Latest update: 10 March 2024

People with significant control

Anthony M.

Notified on 17 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen H.

Notified on 17 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 May 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Microscopes Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen H.

Kathleen H.

Anthony M.

Nominee Secretaries Ltd

Nominee Directors Ltd

People with significant control

Anthony M.

Kathleen H.

Accounts Documents

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