This particular Mikl 3 Ds Limited company has been operating on the market for at least 14 years, having launched in 2010. Started with Registered No. 07190593, Mikl 3 Ds is a Private Limited Company with office in Unit 5, Hull HU2 8JL. This enterprise's SIC and NACE codes are 86101 : Hospital activities. The business most recent accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-03-16.
Mikl 3 Ds Limited
General information
Name:
Mikl 3 Ds Ltd
Office Address:
Unit 5 Little Reed Street HU2 8JL Hull
Number: 07190593
Incorporation date: 2010-03-16
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | |||||||||
| Net Worth | 244 992 | 227 529 | 142 658 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 228 309 | 76 443 | 23 532 | ||||||
| Current Assets | 240 146 | 94 634 | 36 402 | 25 227 | 31 896 | 60 163 | 106 142 | 149 502 | 377 801 |
| Debtors | 11 837 | 18 191 | 12 870 | ||||||
| Intangible Fixed Assets | 24 000 | 20 000 | 16 000 | ||||||
| Tangible Fixed Assets | 3 520 | 3 340 | 3 215 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 244 892 | 227 429 | 142 558 | ||||||
| Shareholder Funds | 244 992 | 227 529 | 142 658 | ||||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 5 101 | 5 619 | 3 063 | 5 055 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 199 | 90 561 | 4 678 | 13 601 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 098 | 90 043 | 13 360 | 15 593 | |||||
| Creditors | 44 178 | 54 545 | 49 256 | 16 746 | 15 754 | 18 015 | 28 242 | ||
| Creditors Due Within One Year | 22 674 | 21 664 | 44 178 | ||||||
| Depreciation Amortisation Impairment Expense | 5 222 | 11 825 | |||||||
| Fixed Assets | 27 520 | 154 559 | 150 434 | 146 402 | 134 578 | 125 043 | 115 648 | 108 653 | 1 381 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 20 000 | 24 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | |||||||
| Net Current Assets Liabilities | 217 472 | 72 970 | -7 776 | -29 318 | -17 360 | 43 417 | 90 388 | 131 487 | 349 559 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Operating Expenses Format2 | 15 189 | 16 108 | |||||||
| Other Operating Income Format2 | 5 045 | 6 015 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 68 421 | 44 634 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Staff Costs Employee Benefits Expense | 8 072 | 8 182 | |||||||
| Tangible Fixed Assets Additions | 1 734 | 1 412 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 838 | 9 572 | 7 684 | ||||||
| Tangible Fixed Assets Depreciation | 4 318 | 6 232 | 4 469 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 914 | 1 537 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 300 | ||||||||
| Tangible Fixed Assets Disposals | 3 300 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 300 | 13 312 | |||||||
| Total Assets Less Current Liabilities | 244 992 | 227 529 | 142 658 | 117 084 | 117 218 | 168 460 | 206 036 | 240 140 | 350 940 |
| Turnover Revenue | 110 159 | 88 046 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
Company staff
Deborah M.
Role: Director
Appointed: 08 March 2018
Latest update: 7 January 2024
Bohdan M.
Role: Director
Appointed: 16 March 2010
Latest update: 7 January 2024
People with significant control
Bohdan M.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Deborah M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 30 March 2024 |
| Confirmation statement last made up date | 16 March 2023 |
| Annual Accounts 27th January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 27th January 2016 |
| Annual Accounts 9th January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 9th January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
Filing category
Hide filing type
Accounts
Annual return
Capital
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Confirmation statement with updates March 16, 2023 (CS01)
filed on: 16th, March 2023
filed on: 16th, March 2023
confirmation statement
Free Download
(6 pages)
(6 pages)
Additional Information
HQ address,
2015
Address:
11 Swanland Garth
Post code:
HU14 3LL
City / Town:
North Ferriby
HQ address,
2016
Address:
11 Swanland Garth
Post code:
HU14 3LL
City / Town:
North Ferriby
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