Milamya 42 Limited in Southampton, SO16 0BJ

Description

Data updated on: 01-11-2023

2017 is the date that marks the founding of Milamya 42 Limited, the company registered at 56 Bodding Avenue, Nursling, Southampton. This means it's been 7 years Milamya 42 has existed in the United Kingdom, as it was founded on 2017-02-24. Its registration number is 10637635 and the company post code is SO16 0BJ. This enterprise's SIC code is 96020, that means Hairdressing and other beauty treatment. The business latest annual accounts cover the period up to 2023-02-28 and the most recent annual confirmation statement was released on 2023-02-23.

At the moment, there’s only a single managing director in the company: Michael M. (since 2017-02-24). Since February 2017 Kerry M., had performed assigned duties for this limited company till the resignation in March 2020.

Michael M. is the individual who controls this firm, 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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 526	2 842	7 287	4 529	17 452	14 524
Current Assets	4 528	40 481	7 326	4 568	17 491	14 635
Debtors	2	3 039	39	39	39	111
Net Assets Liabilities	-322	32 729	-5 394	-5 286	-13 316	-7 848
Other Debtors	2	3 000
Property Plant Equipment					3 067	2 249

Other Financial Data
Accrued Liabilities Deferred Income			-1	1	601	1
Accumulated Depreciation Impairment Property Plant Equipment					204	1 022
Amounts Owed By Directors		34 639	39	39	39	111
Average Number Employees During Period			2	1	1	1
Bank Borrowings Overdrafts					18 500	15 108
Corporation Tax Payable	4 757	7 753	8 513	6 684	14 485	9 335
Creditors	4 850	7 752	12 721	9 854	33 874	24 732
Dividends Paid On Shares	20 475	34 600	39 851	28 388	41 081	33 513
Fixed Assets					3 067	2 249
Increase Decrease In Depreciation Impairment Property Plant Equipment					204	818
Increase From Depreciation Charge For Year Property Plant Equipment					204	818
Net Current Assets Liabilities	-322	-1 871	-5 394	-5 286	-16 383	-10 097
Other Creditors			1 754	816
Other Remaining Borrowings			288	288	288	288
Other Taxation Social Security Payable	93	-1	2 166	2 065
Property Plant Equipment Gross Cost					3 271	3 271
Total Additions Including From Business Combinations Property Plant Equipment					3 271
Total Assets Less Current Liabilities	-322	32 729	-5 395	-5 286	-13 316	-7 848

Company staff

Michael M.

Role: Director

Appointed: 24 February 2017

Latest update: 24 January 2024

People with significant control

Michael M.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerry M.

Notified on 24 February 2017

Ceased on 28 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Milamya 42 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Kerry M.

People with significant control

Michael M.

Kerry M.

Accounts Documents

Company filings

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