Mikepro Ltd in London, NW9 5BH

Description

Data updated on: 01-11-2023

The exact moment this company was established is 2015-10-27. Registered under no. 09843672, the firm is listed as a Private Limited Company. You may visit the headquarters of the firm during business times under the following address: 1 Raven Close Flat 22 Goosander Court, NW9 5BH London. This business's registered with SIC code 41100 - Development of building projects. The company's most recent annual accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-04-01.

Michal K. is the firm's only director, who was appointed nine years ago.

Michal K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 877

Balance Sheet
Cash Bank On Hand	4 200	13 090	5 110	2 071	20 891	20 505	11 377
Current Assets		13 090	5 262	2 630	20 891	20 538	11 862
Debtors			152	559		33	485
Net Assets Liabilities	4 877	4 177	10 018	6 322	1 043	4 578	1 938
Other Debtors			152	559
Property Plant Equipment	2 321	1 884	6 973	4 844	3 296	2 071	1 385
Cash Bank In Hand	4 200
Net Assets Liabilities Including Pension Asset Liability	4 877
Tangible Fixed Assets	2 321

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 777
Shareholder Funds	4 877

Other Financial Data
Description Principal Activities							41 100
Version Production Software				2 021	2 022	2 022
Accumulated Depreciation Impairment Property Plant Equipment	774	1 661	4 378	6 947	9 663	12 492	13 566
Additions Other Than Through Business Combinations Property Plant Equipment		450	8 806	440	1 168	1 604
Average Number Employees During Period	2	1	1	1	1	1	1
Bank Borrowings					16 159	10 312
Bank Borrowings Overdrafts		9 167			6 283	5 422
Creditors	1 644	10 797	246	1 152	6 985	2 264	997
Fixed Assets						2 073	1 385
Increase From Depreciation Charge For Year Property Plant Equipment		887	2 717	2 569	2 716	2 829	1 076
Net Current Assets Liabilities	2 556	2 293	5 016	1 478	13 906	18 239	10 865
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100
Other Creditors	907	894	121		1 178	1 018
Other Disposals Property Plant Equipment			1 000
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 095	3 545	11 351	11 791	12 959	14 563	14 951
Taxation Social Security Payable	658	673	125	1 064	-876	1 145
Total Additions Including From Business Combinations Property Plant Equipment							388
Total Assets Less Current Liabilities		4 177	11 989	6 322	17 202	20 312	12 250
Trade Creditors Trade Payables	79	63		88	400	134
Trade Debtors Trade Receivables						33
Creditors Due Within One Year	1 644
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 095
Tangible Fixed Assets Cost Or Valuation	3 095
Tangible Fixed Assets Depreciation	774
Tangible Fixed Assets Depreciation Charged In Period	774

Company staff

Michal K.

Role: Director

Appointed: 27 October 2015

Latest update: 3 March 2024

People with significant control

Michal K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 18 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mikepro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michal K.

People with significant control

Michal K.

Accounts Documents

Company filings

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