Microslat International Limited in Darlington, DL1 4PQ

Description

Data updated on: 01-11-2023

Microslat International started conducting its operations in the year 2004 as a Private Limited Company under the ID 05290240. The firm has been prospering for 20 years and it's currently active. The company's head office is based in Darlington at Unit F13 -f14. Anyone can also find the company using its area code of DL1 4PQ. This business's Standard Industrial Classification Code is 31010 which means Manufacture of office and shop furniture. The most recent accounts cover the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-18.

1 transaction have been registered in 2011 with a sum total of £675. Cooperation with the Gateshead Council council covered the following areas: Purchase Of Equipment.

Taking into consideration the company's directors directory, since March 2008 there have been two directors: Annette D. and Terence D..

Executives who have control over the firm are as follows: Terence D. owns 1/2 or less of company shares. Annette D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	69 726	35 237

Balance Sheet
Cash Bank On Hand		7 002	50 682	67 709	31 975	40 170	51 556	57 677
Current Assets	99 060	86 080	109 251	124 670	80 467	82 584	109 897	119 368
Debtors	21 905	36 985	17 290	16 083	11 214	9 744	30 295	28 241
Net Assets Liabilities		35 237	66 571	69 185	43 985	54 840	45 640	76 197
Other Debtors		5 995	8 688	1 610	4 342	7 452	16 761	15 012
Property Plant Equipment		3 391	1 002	756	1 141	738	335	867
Total Inventories		42 093	41 279	40 878	37 278	32 670	28 046	33 450
Cash Bank In Hand	24 710	7 002
Intangible Fixed Assets	1 642	1
Net Assets Liabilities Including Pension Asset Liability	69 726	35 237
Stocks Inventory	52 445	42 093
Tangible Fixed Assets	7 874	3 391

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	68 726	34 237
Shareholder Funds	69 726	35 237

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			16 446	16 446	16 446	16 446	16 446	16 446
Accumulated Depreciation Impairment Property Plant Equipment		39 046	42 662	42 668	43 071	43 474	43 877	44 069
Amortisation Rate Used For Intangible Assets				10	10	10	10	10
Average Number Employees During Period		4	4	4	4	3	3	3
Corporation Tax Payable			5 667	1 484		347	3 197	9 361
Creditors		53 557	43 005	56 098	37 407	28 343	64 530	43 874
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				239
Disposals Property Plant Equipment				240
Fixed Assets	9 516	3 392	1 003	757	1 142	739	336	868
Increase From Depreciation Charge For Year Property Plant Equipment			3 616	245	403	403	403	192
Intangible Assets		1	1	1	1	1	1	1
Intangible Assets Gross Cost			16 447	16 447	16 447	16 447	16 447	16 447
Net Current Assets Liabilities	64 918	32 523	66 246	68 572	43 060	54 241	45 367	75 494
Other Creditors		10 140	24 876	23 315	25 933	23 655	41 473	23 792
Other Taxation Social Security Payable		264	260	6 291	207	119	100	213
Property Plant Equipment Gross Cost		42 437	43 664	43 424	44 212	44 212	44 212	44 936
Provisions For Liabilities Balance Sheet Subtotal		678	678	144	217	140	63	165
Total Additions Including From Business Combinations Property Plant Equipment					788			724
Total Assets Less Current Liabilities	74 434	35 915	67 249	69 329	44 202	54 980	45 703	76 362
Trade Creditors Trade Payables		43 153	12 202	25 008	11 267	4 222	19 760	10 508
Trade Debtors Trade Receivables		30 990	8 602	14 473	6 872	2 292	13 534	13 229
Creditors Due After One Year	3 297
Creditors Due Within One Year	34 142	53 557
Intangible Fixed Assets Aggregate Amortisation Impairment	14 805	16 446
Intangible Fixed Assets Amortisation Charged In Period		1 641
Intangible Fixed Assets Cost Or Valuation	16 447	16 447
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	1 411	678
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	42 437	42 437
Tangible Fixed Assets Depreciation	34 563	39 046
Tangible Fixed Assets Depreciation Charged In Period		4 483

Company staff

Annette D.

Role: Director

Appointed: 01 March 2008

Latest update: 29 January 2024

Annette D.

Role: Secretary

Appointed: 18 November 2004

Latest update: 29 January 2024

Terence D.

Role: Director

Appointed: 18 November 2004

Latest update: 29 January 2024

People with significant control

Terence D.

Notified on 18 November 2019

Nature of control:

1/2 or less of shares

Annette D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Terence D.

Notified on 6 April 2016

Ceased on 18 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Gateshead Council	1	£ 675.20
2011-04-18	43623254		£ 675.20	Purchase Of Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Gateshead Council

£ 675.20

2011-04-18

43623254

£ 675.20

Purchase Of Equipment

Microslat International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette D.

Annette D.

Terence D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Terence D.

Annette D.

Terence D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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