Microtrends Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

This company named Microtrends was registered on 2006-02-10 as a Private Limited Company. This business's head office can be contacted at Hailsham on 30 - 34 North Street. If you want to contact this company by mail, the postal code is BN27 1DW. The registration number for Microtrends Limited is 05704475. This business's classified under the NACE and SIC code 62090 which means Other information technology service activities. Microtrends Ltd filed its account information for the financial period up to 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-02-10.

Thomas L. is this firm's only director, that was appointed in 2006 in February.

Thomas L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	8 466	10 972	13 766	14 105	14 134	2 425

Balance Sheet
Cash Bank In Hand	1 486	1 875	2 315	1 418	1 904	2 184
Cash Bank On Hand						2 184	883	4 550	2 383	5 831	1 709	2 049	17 384
Current Assets	2 454	2 378	3 853	6 133	7 643	5 861	2 573	5 977	4 179	9 016	6 219	9 445	18 334
Debtors	968	503	1 538	4 715	5 739	3 677	1 690	1 427	1 796	3 185	4 510	7 396	950
Intangible Fixed Assets	16 200	16 200	16 200	16 200	16 200	16 200
Other Debtors						400	400	400	400	400	400	400	400
Property Plant Equipment						6 188	4 947	3 956	3 164	2 881	2 302	1 840	1 472
Tangible Fixed Assets	1 113	1 990	2 068	6 126	5 230	6 188
Net Assets Liabilities Including Pension Asset Liability	8 466	10 972	13 766	14 105	14 134	2 425

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	6 466	8 972	11 766	12 105	12 134	425
Shareholder Funds	8 466	10 972	13 766	14 105	14 134	2 425

Other Financial Data
Accrued Liabilities						500	600	600	750	280		130	430
Accumulated Depreciation Impairment Property Plant Equipment						7 686	8 927	9 918	10 710	11 432	12 011	12 473	12 841
Bank Borrowings Overdrafts							33	33	263	71	71	71	2 218
Corporation Tax Payable						400		1 150	2 000	600			600
Corporation Tax Recoverable							370				602
Creditors						25 824	24 539	24 078	15 996	20 217	26 975	32 981	31 422
Creditors Due Within One Year		9 596	8 355	14 354	14 939	25 824
Fixed Assets	17 313	18 190	18 268	22 326	21 430	22 388	21 147	20 156	19 364	19 081	18 502	18 040	17 672
Increase From Depreciation Charge For Year Property Plant Equipment							1 241	991	792	722	579	462	368
Intangible Assets						16 200	16 200	16 200	16 200	16 200	16 200	16 200	16 200
Intangible Assets Gross Cost						16 200	16 200	16 200	16 200	16 200	16 200	16 200
Intangible Fixed Assets Cost Or Valuation	16 200	16 200	16 200	16 200	16 200	16 200
Net Current Assets Liabilities	2 454	2 378	-4 502	-8 221	-7 296	-19 963	-21 966	-18 101	-11 817	-11 201	-20 756	-23 536	-13 088
Number Shares Allotted			2 000
Number Shares Issued Fully Paid							2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Taxation Social Security Payable						25
Par Value Share			1				1	1	1	1	1	1	1
Prepayments						1 290	814	520	520	520	680	520	520
Property Plant Equipment Gross Cost						13 874	13 874	13 874	13 874	14 313	14 313	14 313
Recoverable Value-added Tax						847	106				85	60	30
Share Capital Allotted Called Up Paid		2 000	2 000
Tangible Fixed Assets Additions		1 374	595	5 591	411	2 507
Tangible Fixed Assets Cost Or Valuation	3 396	4 770	5 365	10 956	11 367	13 874
Tangible Fixed Assets Depreciation	2 283	2 780	3 297	4 830	6 137	7 686
Tangible Fixed Assets Depreciation Charged In Period			517	1 533	1 307	1 549
Total Assets Less Current Liabilities	19 767	20 568	13 766	14 105	14 134	2 425	-819	2 055	7 547	7 880	-2 254	-5 496	4 584
Trade Creditors Trade Payables						155	46		160
Trade Debtors Trade Receivables						1 140		507	876	2 265	2 743	6 416
Total Additions Including From Business Combinations Property Plant Equipment										439
Creditors Due After One Year Total Noncurrent Liabilities	11 301	9 596
Tangible Fixed Assets Depreciation Charge For Period		497

Company staff

Thomas L.

Role: Director

Appointed: 10 February 2006

Latest update: 20 November 2023

People with significant control

Thomas L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013

Microtrends Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas L.

Alison T.

Christine L.

People with significant control

Thomas L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Microtrends Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas L.

Alison T.

Christine L.

People with significant control

Thomas L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013