Mikeporsh Limited in Erith, DA8 1AH

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Mikeporsh Limited. This company was originally established eleven years ago and was registered under 08413784 as its reg. no. This particular head office of the firm is based in Erith. You may find them at 33 Maximfeldt Road. The firm's SIC and NACE codes are 42120, that means Construction of railways and underground railways. The business latest accounts were submitted for the period up to 2023/02/28 and the latest confirmation statement was submitted on 2023/02/21.

Michael D. is this company's single managing director, who was selected to lead the company in 2013 in February.

Executives who control the firm include: Michael Kwasi D. owns over 3/4 of company shares. Michael K. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 904	8 882	6 621	5 547

Balance Sheet
Cash Bank On Hand					4 055	4 646		963	456	1 669	3 848
Current Assets	3 300	6 243	6 864	3 717	4 055	4 646	963	963	456	1 669	3 848
Net Assets Liabilities				5 547	6 056	5 877	1 752	1 752	1 399	1 573	2 072
Property Plant Equipment					2 379	1 785		1 428	1 143	914	732
Cash Bank In Hand	2 771	2 191	6 414	3 617
Debtors	529	3 781	450	100
Net Assets Liabilities Including Pension Asset Liability	3 904	8 882	6 621	5 547
Tangible Fixed Assets	1 950	3 862	4 229	3 172

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 804	8 782	6 521	5 447
Shareholder Funds	3 904	8 882	6 621	5 547

Other Financial Data
Accrued Liabilities Deferred Income					300	300		300	200	500	500
Accumulated Depreciation Impairment Property Plant Equipment						5 792			6 434	6 663	6 845
Corporation Tax Payable					78	254		339		510
Creditors				1 342	378	554	639	639	200	1 010	2 508
Fixed Assets	1 950	3 862	4 229	3 172	2 379	1 785	1 428	1 428	1 143	914	732
Increase Decrease In Depreciation Impairment Property Plant Equipment						594			285	229	182
Increase From Depreciation Charge For Year Property Plant Equipment						594			285	229	182
Net Current Assets Liabilities	1 954	5 020	2 392	2 375	3 677	4 092	324	324	256	659	1 340
Property Plant Equipment Gross Cost						7 577			7 577	7 577	7 577
Taxation Social Security Payable										510	2 008
Total Assets Less Current Liabilities	3 904	8 882	6 621	5 547	6 056	5 877	1 752	1 752	1 399	1 573	2 072
Average Number Employees During Period						1	1
Creditors Due Within One Year	1 346	952	4 472	1 342
Tangible Fixed Assets Additions	2 600	3 200	1 777
Tangible Fixed Assets Cost Or Valuation	2 600	5 800	7 577	7 577
Tangible Fixed Assets Depreciation	650	1 938	3 348	4 405
Tangible Fixed Assets Depreciation Charged In Period	650	1 288	1 410	1 057

Company staff

Michael D.

Role: Director

Appointed: 21 February 2013

Latest update: 13 March 2024

People with significant control

Michael Kwasi D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Michael K.

Notified on 21 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-02-21
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	4 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 November 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	3 October 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mikeporsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Michael Kwasi D.

Michael K.

Accounts Documents

Company filings

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