Milco Ltd
54 Lower Addiscombe Road CR0 6AA Croydon
Number: 06552328
Incorporation date: 2008-04-02
Dissolution date: 2017-05-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Milco began its business in 2008 as a Private Limited Company registered with number: 06552328. This firm's head office was situated in Croydon at 54 Lower Addiscombe Road. This Milco Limited firm had been operating on the market for 9 years.
The business was administered by just one managing director: Aftab M., who was assigned to lead the company in 2008.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -11 412 | -17 813 | -14 673 | -5 879 | -3 409 | -3 872 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 618 | 1 557 | 3 120 | 1 688 | 946 | 35 229 |
| Current Assets | 7 435 | 2 628 | 4 191 | 2 759 | 1 962 | 36 245 |
| Intangible Fixed Assets | 8 000 | 4 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -11 412 | -17 813 | -14 673 | -5 879 | -3 409 | -3 872 |
| Stocks Inventory | 817 | 1 071 | 1 071 | 1 071 | 1 016 | 1 016 |
| Tangible Fixed Assets | 202 915 | 205 697 | 204 407 | 203 117 | 204 029 | 204 029 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -11 512 | -17 913 | -14 773 | -5 979 | -3 509 | -3 972 |
| Shareholder Funds | -11 412 | -17 813 | -14 673 | -5 879 | -3 409 | -3 872 |
| Other Financial Data | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 198 468 | 205 015 | ||||
| Creditors Due Within One Year Total Current Liabilities | 31 294 | 25 123 | ||||
| Fixed Assets | 210 915 | 209 697 | 204 407 | 203 117 | 204 029 | 204 029 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 16 000 | 20 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | |||
| Net Current Assets Liabilities | -23 859 | -22 495 | -22 710 | -12 865 | -11 307 | -137 201 |
| Tangible Fixed Assets Additions | 12 900 | 2 753 | ||||
| Tangible Fixed Assets Cost Or Valuation | 206 481 | 206 987 | 206 987 | 206 987 | 209 740 | 204 029 |
| Tangible Fixed Assets Depreciation | 3 566 | 1 290 | 2 580 | 3 870 | 5 711 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 290 | |||||
| Tangible Fixed Assets Depreciation Disposals | -3 566 | |||||
| Tangible Fixed Assets Disposals | -12 394 | |||||
| Total Assets Less Current Liabilities | 187 056 | 187 202 | 181 697 | 190 252 | 192 722 | 66 828 |
| Creditors Due After One Year | 205 015 | 196 370 | 196 131 | 196 131 | 70 700 | |
| Creditors Due Within One Year | 25 123 | 26 901 | 15 624 | 13 269 | 173 446 | |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 290 | 1 290 | 1 841 | |||
Role: Secretary
Appointed: 02 April 2008
Latest update: 23 June 2023
Role: Director
Appointed: 02 April 2008
Latest update: 23 June 2023
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 16 April 2018 |
| Return last made up date | 02 April 2016 |
| Annual Accounts 27 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 27 January 2014 |
| Annual Accounts 21 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 21 January 2015 |
| Annual Accounts 23 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 23 January 2016 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 27 January 2017 |
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