Mil (masters In Light) Ltd in Norwich, NR1 1BY

Description

Data updated on: 16-11-2022

Mil (masters In Light) began its business in the year 2006 as a Private Limited Company with reg. no. 05908222. This company's head office was registered in Norwich at 5th Floor The Union Building. This Mil (masters In Light) Ltd company had been operating offering its services for at least 16 years.

Michael S. was the enterprise's managing director, chosen to lead the company on Wednesday 16th August 2006.

Michael S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-4 949	-11 455	-28 372

Balance Sheet
Cash Bank In Hand	17 299	2 138	3 292
Cash Bank On Hand			3 292	14 435	4 063	324	100
Current Assets	73 888	50 880	50 294	61 750	46 820	40 311	34 095
Debtors	592	449	485	303	138	594	937
Net Assets Liabilities			-28 372	-20 965	-19 243	-34 209
Net Assets Liabilities Including Pension Asset Liability	-4 949	-11 455	-28 372
Other Debtors			485	303	138	594	937
Property Plant Equipment			359	166	97	54	13
Stocks Inventory	55 997	48 293	46 517
Tangible Fixed Assets	820	482	359
Total Inventories			46 517	47 012	42 619	39 393	33 058

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 049	-11 555	-28 472
Shareholder Funds	-4 949	-11 455	-28 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 086	12 279	12 423	12 466	12 507
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts			21 759	14 236	6 275	6 275	13 436
Creditors			21 759	14 236	6 275	74 574	74 926
Creditors Due After One Year	35 586	28 868	21 759
Creditors Due Within One Year	79 071	53 949	57 266
Fixed Asset Investments Cost Or Valuation		37 384	37 384
Fixed Asset Investments Provisions	2 384	17 384
Fixed Asset Investments Provisions Provided In Period		15 000	20 000
Fixed Assets	35 820	20 482	359	166	97	54	13
Increase From Depreciation Charge For Year Property Plant Equipment				193	144	43	41
Investments Fixed Assets	35 000	20 000
Investments In Group Undertakings			37 384	37 384	37 384	37 384
Net Current Assets Liabilities	-5 183	-3 069	-6 972	-6 895	-13 065	-34 263	-40 831
Number Shares Allotted		100	100
Other Creditors			24 009	28 620	30 781	40 464	39 991
Other Taxation Social Security Payable			9 308	9 231	7 564	6 220	6 612
Par Value Share		1	1
Percentage Subsidiary Held By Direct Holdings		100	100
Property Plant Equipment Gross Cost			12 445	12 445	12 520	12 520
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		83	99
Tangible Fixed Assets Cost Or Valuation	12 263	12 346	12 445
Tangible Fixed Assets Depreciation	11 443	11 864	12 086
Tangible Fixed Assets Depreciation Charged In Period		421	222
Total Additions Including From Business Combinations Property Plant Equipment					75
Total Assets Less Current Liabilities	30 637	17 413	-6 613	-6 729	-12 968	-34 209	-40 818
Trade Creditors Trade Payables			16 840	23 271	13 578	21 615	14 887

Company staff

Malcolm S.

Role: Secretary

Appointed: 16 August 2006

Latest update: 30 January 2024

Michael S.

Role: Director

Appointed: 16 August 2006

Latest update: 30 January 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	30 August 2022
Confirmation statement last made up date	16 August 2021

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Mil (masters In Light) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mil (masters In Light) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016