Miko Ltd in Wollaston, NN29 7GA

Description

Data updated on: 01-11-2023

Miko Ltd with the registration number 04491229 has been a part of the business world for 22 years. The Private Limited Company can be found at 23 The Gap, , Wollaston and their area code is NN29 7GA. This enterprise's registered with SIC code 85510 and has the NACE code: Sports and recreation education. The company's latest financial reports cover the period up to 2023-07-31 and the latest annual confirmation statement was released on 2023-10-18.

At the moment, the directors listed by the following firm are as follow: Adam N. assigned this position on 2012-08-01 and Rachel N. assigned this position twenty two years ago.

Executives who have control over the firm are as follows: Adam N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 235	275	22	14 621	5 426	66

Balance Sheet
Cash Bank In Hand	247	317	985	4 580	1 470	13 801
Cash Bank On Hand						13 801	4 139	5 057	6 238	4 217	5 625	9 334	14 504
Current Assets	1 170	1 502	2 528	12 164	10 572	20 462	9 535	10 550	13 940	8 713	9 023	14 949	18 455
Debtors	923	1 185	1 543	4 584	6 102	3 661	2 396	3 394	4 702	2 657	1 838	3 715	1 826
Net Assets Liabilities						66	398	5 428	5 564	3 689	3 654	9 274	6 917
Net Assets Liabilities Including Pension Asset Liability	-1 235	275		14 621	5 426	66
Other Debtors						398	394	637	460	908	1 044	1 107	968
Property Plant Equipment						11 959	8 055	8 662	6 498	4 929	3 612	2 638
Stocks Inventory				3 000	3 000	3 000
Tangible Fixed Assets	71	185	6 259	22 219	16 699	11 959
Total Inventories						3 000	3 000	2 099	3 000	1 839	1 560	1 900	2 125

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	-1 236	274	21	14 521	5 326	-34
Shareholder Funds	-1 235	275	22	14 621	5 426	66

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 452	24 356	27 561	29 725	31 591	33 240	34 737	11 165
Average Number Employees During Period									2	2	2	2	2
Creditors						29 971	14 808	12 589	13 770	9 016	8 295	7 812	12 311
Creditors Due Within One Year		1 412	8 765	19 762	18 515	29 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment													23 896
Disposals Property Plant Equipment													25 601
Increase From Depreciation Charge For Year Property Plant Equipment							3 904	3 205	2 164	1 866	1 649	1 497	324
Merchandise						3 000	3 000	2 099	3 000
Net Current Assets Liabilities	-1 306	90	-6 237	-7 598	-7 943	-9 509	-5 273	-2 039	170	-303	728	7 137	6 144
Number Shares Allotted			1	50	50	50
Number Shares Issued Fully Paid							50			50	50	50	25
Other Creditors						17 410	3 127	1 575	3 007	1 671	3 016	1 200	2 315
Other Taxation Social Security Payable						11 985	10 232	10 760	10 520	6 926	5 006	6 397	7 805
Par Value Share			1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						32 411	32 411	36 223	36 223	36 520	36 852	37 375	12 095
Provisions For Liabilities Balance Sheet Subtotal						2 384	2 384	1 195	1 104	937	686	501	157
Provisions For Liabilities Charges					3 330	2 384
Share Capital Allotted Called Up Paid		1	1	50	50	50
Tangible Fixed Assets Additions		175	8 160		335
Tangible Fixed Assets Cost Or Valuation	526	701	8 861	32 076	32 411
Tangible Fixed Assets Depreciation	455	516	2 602	9 857	15 712	20 452
Tangible Fixed Assets Depreciation Charged In Period			2 086		5 855	4 740
Total Additions Including From Business Combinations Property Plant Equipment								3 812		297	332	523	321
Total Assets Less Current Liabilities	-1 235	275	22	14 621	8 756	2 450	2 782	6 623	6 668	4 626	4 340	9 775	7 074
Trade Creditors Trade Payables						576	1 449	254	243	419	273	215	2 191
Trade Debtors Trade Receivables						3 263	2 002	2 757	4 242	1 749	794	2 608	858
Advances Credits Directors	1 695	554	6 845	2 576
Advances Credits Made In Period Directors		14 194	20 091
Advances Credits Repaid In Period Directors		13 053	26 382
Creditors Due Within One Year Total Current Liabilities	2 476	1 412
Fixed Assets	71	185
Tangible Fixed Assets Depreciation Charge For Period		61

Company staff

Adam N.

Role: Director

Appointed: 01 August 2012

Latest update: 9 February 2024

Adam N.

Role: Secretary

Appointed: 25 July 2002

Latest update: 9 February 2024

Rachel N.

Role: Director

Appointed: 25 July 2002

Latest update: 9 February 2024

People with significant control

Adam N.

Notified on 18 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rachel N.

Notified on 18 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian R.

Notified on 6 April 2016

Ceased on 18 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rachel N.

Notified on 1 July 2016

Ceased on 5 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 August 2014
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 19 November 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 November 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts 21 November 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 November 2016
Annual Accounts 31 October 2013
Date Approval Accounts	31 October 2013

Miko Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam N.

Adam N.

Rachel N.

Form 10 Secretaries Fd Ltd

People with significant control

Adam N.

Rachel N.

Ian R.

Rachel N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Miko Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam N.

Adam N.

Rachel N.

Form 10 Secretaries Fd Ltd

People with significant control

Adam N.

Rachel N.

Ian R.

Rachel N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013 - 2016