Mikado Resources Limited in Dorking, RH5 4AD

Description

Data updated on: 01-11-2023

Mikado Resources Limited 's been in the United Kingdom for at least 18 years. Registered under the number 05862819 in 2006, the company is located at Maybury House, Dorking RH5 4AD. The firm's declared SIC number is 78109 which means Other activities of employment placement agencies. June 30, 2022 is the last time when company accounts were reported.

Regarding this company, the full range of director's tasks have so far been fulfilled by Toby W. who was appointed on 30th June 2006. Furthermore, the director's responsibilities are assisted with by a secretary - Leigh W., who was appointed by this specific company 18 years ago.

Toby W. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-122 322	-135 640	-128 101	-103 664	-109 162	-67 603	-77 312

Balance Sheet
Cash Bank In Hand	25 039	2 497	17 627	12 930	1 082	15 448
Current Assets	37 316	17 290	43 644	48 126	33 152	39 304	34 599	151 858	171 217	70 985	114 727	196 108	180 207
Debtors	12 277	14 793	26 017	35 196	32 070	23 856
Net Assets Liabilities Including Pension Asset Liability	-122 322	-135 640	-128 101	-103 664	-109 162	-126 423	-77 312
Tangible Fixed Assets	208	1	1	1	1	1
Net Assets Liabilities							77 312	37 337	47 750	99 555	79 441	5 979	23 338

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-122 324	-135 642	-128 103	-103 666	-109 164	-126 425
Shareholder Funds	-122 322	-135 640	-128 101	-103 664	-109 162	-67 603	-77 312

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	159 846	152 931
Fixed Assets	208	1	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-122 530	-135 641	-128 102	-103 665	-109 163	-126 424	-77 313	37 338	47 751	99 556	31 977	31 291	53 401
Tangible Fixed Assets Cost Or Valuation	1 730	1 730	1 730	1 730	1 730	1 730
Tangible Fixed Assets Depreciation	1 522	1 729	1 729	1 729	1 729	1 729
Tangible Fixed Assets Depreciation Charge For Period		207
Total Assets Less Current Liabilities	-122 322	-135 640	-128 101	-103 664	-109 162	-67 603	-77 312	37 337	47 750	99 555	31 976	31 292	53 402
Average Number Employees During Period									2	2	2	2	2
Creditors							111 912	189 196	218 968	170 541	146 704	164 817	126 806
Creditors Due Within One Year		152 931	171 746	151 791	142 315	165 728	111 912
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Leigh W.

Role: Secretary

Appointed: 30 June 2006

Latest update: 17 March 2024

Toby W.

Role: Director

Appointed: 30 June 2006

Latest update: 17 March 2024

People with significant control

Toby W.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 October 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 January 2017
Annual Accounts 11 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	11 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mikado Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh W.

Toby W.

People with significant control

Toby W.

Accounts Documents

Company filings

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