Microstock (UK) Limited in Southsea, PO4 0SH

Description

Data updated on: 06-08-2022

Microstock (UK) came into being in 1999 as a company enlisted under no 03814843, located at PO4 0SH Southsea at 30b South Parade. The company's last known status was dissolved. Microstock (UK) had been operating on the market for twenty three years.

The information we have that details the following enterprise's MDs suggests that the last two directors were: Michelle B. and Jeffrey B. who were appointed to their positions on December 1, 2008 and July 27, 1999.

Executives who had significant control over the firm were: Jeffrey B. owned over 1/2 to 3/4 of company shares . Michelle B. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2019-07-31	2021-01-31
Currency
Net Worth	23 039	17 673	14 374	10 704

Balance Sheet
Cash Bank On Hand				6 689	9 123	13 411	12 563
Current Assets	21 451	25 002	16 303	11 303		15 373	12 563
Debtors	9 175	5 494	4 974	4 614	3 660	1 962
Net Assets Liabilities						13 054	15 312
Other Debtors				131	133
Property Plant Equipment				9 930	7 710	6 870	5 154
Cash Bank In Hand	12 276	19 508	11 329	6 689
Tangible Fixed Assets	6 948	1 058	1 238	9 930

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	21 039	15 673	12 374	8 704
Shareholder Funds	23 039	17 673	14 374	10 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 338	10 558	11 348	15 090
Average Number Employees During Period						2	2
Corporation Tax Payable					18	948	793
Creditors				10 529	7 642	8 018	1 569
Deferred Tax Asset Debtors				42
Dividends Paid				3 000	4 800
Increase From Depreciation Charge For Year Property Plant Equipment					2 220		3 742
Net Current Assets Liabilities	16 091	16 615	13 136	774		7 355	10 994
Other Creditors				8 333	5 343	6 945	776
Other Taxation Social Security Payable				2 196	2 281	125
Profit Loss				-670	5 678
Property Plant Equipment Gross Cost				18 268		18 218	20 244
Provisions For Liabilities Balance Sheet Subtotal						1 171	836
Total Additions Including From Business Combinations Property Plant Equipment							2 026
Total Assets Less Current Liabilities	23 039	17 673	14 374	10 704		14 225	16 148
Trade Debtors Trade Receivables				4 441	3 527	1 962
Creditors Due Within One Year	5 360	8 387	3 167	10 529
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Michelle B.

Role: Director

Appointed: 01 December 2008

Latest update: 15 December 2023

Jeffrey B.

Role: Director

Appointed: 27 July 1999

Latest update: 15 December 2023

Michelle B.

Role: Secretary

Appointed: 27 July 1999

Latest update: 15 December 2023

People with significant control

Jeffrey B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Michelle B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	07 August 2022
Confirmation statement last made up date	24 July 2021

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts 22 November 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 November 2016
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts 18 September 2014
Date Approval Accounts	18 September 2014

Microstock (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Jeffrey B.

Michelle B.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Jeffrey B.

Michelle B.

Accounts Documents

Company filings

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