Mierenneukers Limited in Essex, CO3 3LX

Description

Data updated on: 01-11-2023

04335389 is a registration number used by Mierenneukers Limited. The firm was registered as a Private Limited Company on 2001-12-06. The firm has existed on the market for 23 years. The firm may be found at Warden House 37 Manor Road Colchester in Essex. The headquarters' post code assigned to this place is CO3 3LX. The enterprise's classified under the NACE and SIC code 62011 which means Ready-made interactive leisure and entertainment software development. 2022-12-31 is the last time account status updates were filed.

Because of the following enterprise's number of employees, it became necessary to choose more company leaders: Paul K. and Trudie K. who have been cooperating since 2016 to exercise independent judgement of the following company. To help the directors in their tasks, the company has been utilizing the skillset of Paul K. as a secretary since December 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 809	31 342	22 519	15 347	6 837

Balance Sheet
Cash Bank In Hand	23 322	37 656	46 393	72 674	21 982
Current Assets	60 036	65 779	56 689	83 244	33 351	49 418	105 099	58 501	67 681	85 650	229 432	260 810
Debtors	36 714	28 123	10 296	10 570	11 369
Net Assets Liabilities Including Pension Asset Liability	32 809	31 342	22 519	15 347	6 837
Tangible Fixed Assets	2 081	2 454	3 603	3 352	4 082

Capital & Reserves
Called Up Share Capital	52	52	52	52	52
Profit Loss Account Reserve	32 757	31 290	22 467	15 295	6 785
Shareholder Funds	32 809	31 342	22 519	15 347	6 837

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					29 891	37 577	94 079	43 956	49 377	56 155	126 511	118 709
Creditors Due Within One Year	29 140	36 603	37 218	70 714	29 891
Fixed Assets					4 082	6 514	8 247	12 433	11 662	7 605	4 491	3 687
Net Current Assets Liabilities	30 896	29 176	19 471	12 530	3 460	11 841	11 020	14 545	18 304	29 495	102 921	142 101
Number Shares Allotted		52	52	52	52
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	168	288	555	535	705
Share Capital Allotted Called Up Paid	52	52	52	52	52
Tangible Fixed Assets Additions		1 856	3 010	2 140	2 749
Tangible Fixed Assets Cost Or Valuation	12 494	14 350	17 360	16 360	19 109
Tangible Fixed Assets Depreciation	10 413	11 896	13 757	13 008	15 027
Tangible Fixed Assets Depreciation Charged In Period		1 483	1 861	2 091	2 019
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 840
Tangible Fixed Assets Disposals				3 140
Total Assets Less Current Liabilities	32 977	31 630	23 074	15 882	7 542	18 355	19 267	26 978	29 966	37 100	107 412	145 788

Company staff

Paul K.

Role: Director

Appointed: 01 August 2016

Latest update: 22 December 2023

Paul K.

Role: Secretary

Appointed: 10 December 2001

Latest update: 22 December 2023

Trudie K.

Role: Director

Appointed: 10 December 2001

Latest update: 22 December 2023

People with significant control

Executives with significant control over the firm are: Paul K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Trudie K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Paul K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Trudie K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 September 2013

Mierenneukers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Paul K.

Trudie K.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Paul K.

Trudie K.

Accounts Documents

Company filings

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