Mikelen Property Ltd in Leicester, LE9 6NB

Description

Data updated on: 01-11-2023

This firm is known under the name of Mikelen Property Ltd. The firm was originally established eleven years ago and was registered under 08446834 as the registration number. The head office of the company is registered in Leicester. You can contact them at 58 Dunton Road, Broughton Astley. This business's SIC and NACE codes are 68100, that means Buying and selling of own real estate. The firm's latest accounts describe the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Tuesday 14th March 2023.

The directors currently officially appointed by the company include: Helen W. chosen to lead the company on Fri, 15th Mar 2013 and Michael W. chosen to lead the company in 2013.

Executives with significant control over the firm are: Helen W. owns 1/2 or less of company shares. Michael W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	38 020	50 024	7 026

Balance Sheet
Cash Bank In Hand	46 828	121 380	89 933
Cash Bank On Hand			89 933	170 416	187 007	100 012	121 607	29 502	132 227	405 134
Current Assets	307 828	353 329	365 798	342 031	300 568	271 314	314 107	388 522	432 303	407 134
Debtors		900	47 933
Net Assets Liabilities			7 026	33 047	48 840	111 197	139 552	155 578	221 893	248 193
Property Plant Equipment			10 654	7 991	6 266	5 398	19 557	14 668	31 525	23 662
Stocks Inventory	261 000	231 049	227 932
Tangible Fixed Assets			10 654
Total Inventories			227 932	171 615	113 561	171 302	192 500	359 020	300 076	2 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	50 018	50 022	7 024
Shareholder Funds	38 020	50 024	7 026

Other Financial Data
Accrued Liabilities			600	630	660	672	720	820	820	820
Accrued Liabilities Deferred Income				22 500
Accumulated Depreciation Impairment Property Plant Equipment			3 551	6 214	8 303	10 102	7 011	11 900	22 378	30 241
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-328	-164	-342		2 274	-1 494
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable			587	10 078	6 415	15 730	4 188	6 556	11 149	8 930
Creditors			369 426	315 457	256 804	164 489	13 269	13 269	8 846	4 423
Creditors Due Within One Year	269 808	303 305	369 426
Dividends Paid				10 000	10 000	4 000	4 000	4 000	4 000	5 400
Increase From Depreciation Charge For Year Property Plant Equipment				2 663	2 089	1 799	6 619	4 889	10 478	7 863
Net Current Assets Liabilities	50 020	50 024	-3 628	26 574	43 764	106 825	133 948	157 895	205 204	233 450
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Taxation Social Security Payable						76
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				36 021	25 792	66 357	32 355	20 026	70 315	31 700
Property Plant Equipment Gross Cost			14 205	14 205	14 569	15 500	26 568	26 568	53 903
Provisions				1 518	1 190	1 026	684	3 716	5 990	4 496
Provisions For Liabilities Balance Sheet Subtotal				1 518	1 190	1 026	684	3 716	5 990	4 496
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			14 205
Tangible Fixed Assets Cost Or Valuation			14 205
Tangible Fixed Assets Depreciation			3 551
Tangible Fixed Assets Depreciation Charged In Period			3 551
Total Additions Including From Business Combinations Property Plant Equipment					364	931	25 273		27 335
Total Assets Less Current Liabilities	38 020	50 024	7 026	34 565	50 030	112 223	153 505	172 563	236 729	257 112
Trade Debtors Trade Receivables			47 933
Additional Provisions Increase From New Provisions Recognised								3 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 710
Disposals Property Plant Equipment							14 205
Finance Lease Liabilities Present Value Total							13 269	13 269	8 846	4 423
Other Creditors								50 000	42 879	42 879

Company staff

Helen W.

Role: Secretary

Appointed: 15 March 2013

Latest update: 30 March 2024

Helen W.

Role: Director

Appointed: 15 March 2013

Latest update: 30 March 2024

Michael W.

Role: Director

Appointed: 15 March 2013

Latest update: 30 March 2024

People with significant control

Helen W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Michael W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	15 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 August 2016
Date Approval Accounts	24 August 2016

Mikelen Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Helen W.

Michael W.

People with significant control

Helen W.

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Mikelen Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Helen W.

Michael W.

People with significant control

Helen W.

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016