Mikelles Ltd
6 Perry Road BS1 5BQ Bristol
Number: 07167501
Incorporation date: 2010-02-24
Dissolution date: 2020-10-20
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as 07167501 14 years ago, Mikelles Limited had been a private limited company until 2020-10-20 - the time it was officially closed. The last known registration address was 6 Perry Road, Bristol.
This specific firm was controlled by just one director: Adam M., who was designated to this position on 2010-02-24.
Adam M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 823 | 124 | -5 215 | -4 490 | -3 492 | -6 844 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 324 | 299 | 700 | |||||
| Property Plant Equipment | 1 216 | 912 | 684 | |||||
| Cash Bank In Hand | 786 | 1 177 | 1 186 | 316 | 621 | 324 | ||
| Current Assets | 786 | 1 177 | 1 186 | 316 | 621 | 324 | ||
| Net Assets Liabilities Including Pension Asset Liability | 823 | 124 | -5 215 | -2 226 | -3 492 | -6 844 | ||
| Tangible Fixed Assets | 4 822 | 3 841 | 2 881 | 2 161 | 1 621 | 1 216 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 822 | 123 | -5 216 | -2 227 | -3 493 | -6 845 | ||
| Shareholder Funds | 823 | 124 | -5 215 | -4 490 | -3 492 | -6 844 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 213 | 5 517 | 5 745 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 8 384 | 10 409 | 6 321 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 228 | ||||||
| Net Current Assets Liabilities | -3 999 | -3 717 | -8 096 | -4 387 | -5 113 | -8 060 | -10 110 | -5 621 |
| Other Creditors | 8 059 | 10 076 | 5 979 | |||||
| Other Taxation Social Security Payable | 325 | 333 | 342 | |||||
| Property Plant Equipment Gross Cost | 6 429 | 6 429 | ||||||
| Total Assets Less Current Liabilities | 823 | 124 | -5 215 | -2 226 | -3 492 | -6 844 | -9 198 | -4 937 |
| Creditors Due Within One Year Total Current Liabilities | 4 785 | 4 894 | ||||||
| Fixed Assets | 4 822 | 3 841 | ||||||
| Tangible Fixed Assets Additions | 299 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 429 | 6 429 | 6 429 | 6 429 | 6 429 | 6 429 | ||
| Tangible Fixed Assets Depreciation | 1 607 | 2 588 | 3 548 | 4 268 | 4 808 | 5 213 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 280 | |||||||
| Creditors Due Within One Year | 4 894 | 9 282 | 4 703 | 5 734 | 8 384 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 960 | 720 | 540 | |||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||||
Role: Director
Appointed: 24 February 2010
Latest update: 20 February 2024
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 09 March 2020 |
| Confirmation statement last made up date | 24 February 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 29 February 2012 |
| End Date For Period Covered By Report | 28 February 2013 |
| Annual Accounts 27/11/2014 | |
| Start Date For Period Covered By Report | 1 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 27/11/2014 |
| Annual Accounts 30/11/2015 | |
| Start Date For Period Covered By Report | 1 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 30/11/2015 |
| Annual Accounts 30/11/2016 | |
| Start Date For Period Covered By Report | 1 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 30/11/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
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