Microtronics Limited in Feltham, TW14 9SD

Description

Data updated on: 01-11-2023

This particular Microtronics Limited business has been in this business field for at least 14 years, having launched in 2010. Started with registration number 07138613, Microtronics is a Private Limited Company located in 343 Bedfont Lane, Feltham TW14 9SD. The company's classified under the NACE and SIC code 62020: Information technology consultancy activities. Microtronics Ltd released its account information for the financial period up to Thursday 31st March 2022. Its latest annual confirmation statement was submitted on Saturday 28th January 2023.

The info we gathered that details this enterprise's management reveals the existence of two directors: Lorna U. and Stephen U. who became the part of the company on 2013-01-28 and 2010-01-28.

Stephen U. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	214	11	3 445	8 600	26 261	30 372

Balance Sheet
Cash Bank In Hand	8 013	4 197	1 512	4 278	2 341
Current Assets	16 168	24 052	55 012	52 893	65 819	89 451	50 171	17 033	6 510	16 377	15 670	18 934
Debtors	8 155	19 855	53 500	48 615	63 478	89 451
Intangible Fixed Assets						1 425
Net Assets Liabilities									3 759	-9 889	-9 606	-17 462
Net Assets Liabilities Including Pension Asset Liability	214	11	3 445	8 600	26 261	30 372
Tangible Fixed Assets	5 051	10 463	9 969	5 908	1 734

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	174	-29	3 405	8 560	26 221	30 332
Shareholder Funds	214	11	3 445	8 600	26 261	30 372

Other Financial Data
Amount Specific Advance Or Credit Directors					44 474	28 447	5 618	16 186	5 526	15 202	15 604	18 903
Amount Specific Advance Or Credit Made In Period Directors						81 732	34 246	68 592	103 653	9 676	402	18 903
Amount Specific Advance Or Credit Repaid In Period Directors						97 759	68 311	46 788	86 106			15 604
Average Number Employees During Period									2	2	2	2
Creditors						60 504	51 670	46 809	23 898	34 125	34 600	31 089
Creditors Due Within One Year	19 944	32 411	59 542	49 021	40 945	60 504
Debtors Due After One Year		-2 029
Fixed Assets					1 734	1 425	2 790	5 293	21 147	28 469	30 560	28 761
Intangible Fixed Assets Additions						1 500
Intangible Fixed Assets Aggregate Amortisation Impairment						75
Intangible Fixed Assets Amortisation Charged In Period						75
Intangible Fixed Assets Cost Or Valuation						1 500
Net Current Assets Liabilities	-3 776	-8 359	-4 530	3 872	24 874	28 947	-1 499	-29 776	-17 388	-4 233	-5 566	-15 134
Number Shares Allotted		40	40	40	40	40
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 061	2 093	1 994	1 180	347
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Additions		6 933	3 680
Tangible Fixed Assets Cost Or Valuation	6 083	13 016	16 696	16 696	16 696
Tangible Fixed Assets Depreciation	1 032	2 553	6 727	10 788	14 962	16 696
Tangible Fixed Assets Depreciation Charged In Period		1 521	4 174	4 061	4 174	1 734
Total Assets Less Current Liabilities	1 275	2 104	5 439	9 780	26 608	30 372	1 291	-24 483	3 759	24 236	24 994	13 627
Advances Credits Directors	8 115	17 619	42 800	48 615	44 474	28 447
Advances Credits Made In Period Directors	8 115	9 504	25 181	65 815	119 648
Advances Credits Repaid In Period Directors				60 000	123 789

Company staff

Lorna U.

Role: Director

Appointed: 28 January 2013

Latest update: 23 March 2024

Stephen U.

Role: Director

Appointed: 28 January 2010

Latest update: 23 March 2024

People with significant control

Stephen U.

Notified on 1 April 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	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2015
Annual Accounts 3rd May 2018
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3rd May 2018
Annual Accounts 3rd May 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3rd May 2018
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 July 2013
Annual Accounts 13 March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 March 2014

Microtronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna U.

Stephen U.

People with significant control

Stephen U.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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