Mikos Development Limited in Spennymoor, DL16 6UX

Description

Data updated on: 01-11-2023

Registered with number 07989902 12 years ago, Mikos Development Limited was set up as a Private Limited Company. The active office address is 5 Elm Close, Spennymoor. The firm's SIC code is 62090, that means Other information technology service activities. 2023-03-31 is the last time when account status updates were filed.

So far, this particular firm has only been overseen by an individual managing director: Michael C. who has been supervising it for 12 years.

Michael C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	22 839	25 220	27 608	20 342	43 346	47 306	92 068	125 175	122 561	144 148	134 642
Net Assets Liabilities				3 021	17 482	25 155	63 263	101 394	99 348	128 062	171 573
Cash Bank In Hand	22 519	19 280	26 768	20 132
Debtors	320	5 940	840	210
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	6 964	10 579	7 324	3 021
Tangible Fixed Assets	1 583	660		1 111

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 864	10 479	7 224	2 921

Other Financial Data
Average Number Employees During Period								1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				10 000	10 000
Creditors				18 432	27 263	22 573	29 907	31 179	29 901	26 657	20 561
Fixed Assets	9 083	5 660	2 500	1 111	1 399	422	1 102	667		891	48 246
Net Current Assets Liabilities	-2 119	4 919	4 824	1 910	16 083	24 733	62 161	100 727	99 348	127 171	123 327
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 731	6 688	9 680	9 246
Total Assets Less Current Liabilities				3 021	17 482	25 155	63 263	101 394	99 348	128 062	171 573
Capital Employed	6 964	10 579	7 324	3 021
Creditors Due Within One Year	24 958	20 301	22 784	18 432
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 374	-396		1 666
Tangible Fixed Assets Cost Or Valuation	2 374	1 978	1 978	3 644
Tangible Fixed Assets Depreciation	791	1 318	1 978	2 533
Tangible Fixed Assets Depreciation Charged In Period	791	527	660	555

Company staff

Michael C.

Role: Director

Appointed: 14 March 2012

Latest update: 14 February 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 May 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014

Mikos Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

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