Milad One Limited, W2 2JE

Description

Data updated on: 01-11-2023

This firm operates as Milad One Limited. It was originally established 23 years ago and was registered under 04209607 as its registration number. This head office of the company is situated in Paddington. You may visit it at 37a Edgware Road, London. This firm's Standard Industrial Classification Code is 64999 meaning Financial intermediation not elsewhere classified. The company's most recent filed accounts documents describe the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-04-16.

Right now, the following firm is the workplace of a single managing director: Milad M., who was appointed in 2001.

Miled M. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 075	39 704	39 305	41 470	40 446

Balance Sheet
Cash Bank On Hand					70 326	39 174	35 812	43 852	57 389	51 782	48 017	61 359
Current Assets	58 927	69 883	62 431	80 938	78 326	47 174	51 812	59 852	73 389	68 582	102 017	109 359
Debtors	8 000	8 000	8 000	8 000	8 000	8 000	16 000	16 000	16 000	16 800	54 000	48 000
Net Assets Liabilities									52 058	41 011	76 097	85 208
Cash Bank In Hand	50 927	61 883	54 431	72 938	70 326
Tangible Fixed Assets	27	21	16	12

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	37 073	39 702	39 303	41 468	40 444
Shareholder Funds	37 075	39 704	39 305	41 470	40 446

Other Financial Data
Version Production Software											2 022	2 023
Accrued Liabilities					1 440	3 180	1 619	1 740	1 790	3 790	1 680	1 800
Accumulated Depreciation Impairment Property Plant Equipment					478	478	478	478	478	478	478	478
Average Number Employees During Period						2	2	2	2	3	3	3
Bank Borrowings										22 250	17 683	13 996
Creditors					37 880	15 764	5 936	5 832	21 331	22 250	8 237	10 155
Loans From Directors										272	362
Net Current Assets Liabilities	37 048	39 683	39 289	41 458	40 446	31 410	45 876	54 020	52 058	63 261	93 780	99 204
Other Creditors										69	69
Prepayments Accrued Income										800	8 000	8 000
Property Plant Equipment Gross Cost					478	478	478	478	478	478	478	478
Taxation Social Security Payable										1 190	6 126	8 355
Total Assets Less Current Liabilities	37 075	39 704	39 305	41 470	40 446	31 410	45 876	54 020	52 058	63 261	93 780	99 204
Trade Debtors Trade Receivables							8 000	8 000	8 000	8 000	46 000	40 000
Corporation Tax Payable					15 997	11 371	3 393	3 083	3 058
Creditors Due Within One Year	21 879	30 200	23 142	39 480	37 880
Dividends Paid						55 000		5 000	15 000
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2
Other Taxation Social Security Payable					272	506	472	556	938	1 190
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					8 000	8 000	8 000	8 000	8 000	8 000
Profit Loss						45 964	14 466	13 144	13 038	-11 047
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	478	478	478	478
Tangible Fixed Assets Depreciation	451	457	462	466	478
Tangible Fixed Assets Depreciation Charged In Period		6	5	4	12
Bank Borrowings Overdrafts										22 250

Company staff

Milad M.

Role: Director

Appointed: 02 May 2001

Latest update: 7 September 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 May 2001

Resigned: 02 May 2001

Address: London, N1 7JQ

Latest update: 7 September 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 May 2001

Resigned: 02 May 2001

Address: London, N1 7JQ

Latest update: 7 September 2024

Sayed M.

Role: Secretary

Appointed: 02 May 2001

Resigned: 05 March 2013

Latest update: 7 September 2024

People with significant control

Miled M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 December 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Milad One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milad M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Sayed M.

People with significant control

Miled M.

Accounts Documents

Company filings

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