Mildot Services Limited in Blackpool, FY4 2FF

Description

Data updated on: 01-11-2023

Mildot Services began its business in 2014 as a Private Limited Company with reg. no. 08877027. The company has been active for ten years and the present status is active. The firm's headquarters is based in Blackpool at Ground Floor Seneca House Links Point. You could also find this business utilizing its zip code, FY4 2FF. The firm's registered with SIC code 96090 meaning Other service activities not elsewhere classified. Mildot Services Ltd filed its latest accounts for the period that ended on 2022-04-30. The most recent annual confirmation statement was submitted on 2023-01-22.

There's a solitary managing director at the moment managing this limited company, namely Anthony G. who has been utilizing the director's tasks since Wednesday 5th February 2014. The following limited company had been supervised by Graham C. till ten years ago. In addition, the managing director's responsibilities are regularly assisted with by a secretary - Maria G., who was selected by the following limited company 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-621	-82

Balance Sheet
Cash Bank On Hand		41 530	154 100	176 429	56 371	24 642	14 903	28 624	23 475
Current Assets	95 542	107 728	313 485	216 133	108 716	67 712	64 543	35 639	33 419
Debtors	0	66 197	159 385	39 704	52 345	43 071	49 640	7 015	9 944
Net Assets Liabilities		-82	191 096	193 999	144 491	114 538	85 777	41 107	30 529
Other Debtors					7 746	2 000	7 591	4 356	6 631
Property Plant Equipment				791	4 164	5 218	3 867	2 634	6 192
Cash Bank In Hand	95 542	41 531
Net Assets Liabilities Including Pension Asset Liability	-621	-82

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-721	-182
Shareholder Funds	-621	-82

Other Financial Data
Accrued Liabilities		3 500	6 500	1 760	4 000	1 000	2 500	2 935	1 750
Accumulated Amortisation Impairment Intangible Assets					4 000	10 000	16 000	22 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment				396	2 676	6 122	10 273	10 506	9 848
Additions Other Than Through Business Combinations Intangible Assets					40 000	20 000
Additions Other Than Through Business Combinations Property Plant Equipment				1 187	5 653	5 500	3 300	2 300	6 200
Amounts Owed By Related Parties			15 000	37 195	37 195	37 195	38 363
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		107 809	122 464	23 000	4 464	8 467	26 708	35 241	41 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-333	-167	-3 300	-2 200
Disposals Property Plant Equipment						-1 000	-500	-3 300	-3 300
Dividend Per Share Interim			200	870	260
Fixed Assets				866	40 239	55 293	47 942	40 709	38 192
Increase From Amortisation Charge For Year Intangible Assets					4 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				396	2 280	3 779	4 318	3 533	1 542
Intangible Assets					36 000	50 000	44 000	38 000	32 000
Intangible Assets Gross Cost					40 000	60 000	60 000	60 000	60 000
Investments Fixed Assets			75	75	75	75	75	75
Investments In Subsidiaries			75	75	75	75	75	75	-75
Net Current Assets Liabilities	-621	-82	191 021	193 133	104 252	59 245	37 835	398	-7 663
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors		104 309	115 964	21 240	464	7 467	24 208	32 306	39 332
Par Value Share			1	1	1	1	1	1	1
Prepayments			2 278	2 509	7 404	3 876	3 686	2 659	3 313
Property Plant Equipment Gross Cost				1 187	6 840	11 340	14 140	13 140	16 040
Taxation Social Security Payable				20 903
Trade Debtors Trade Receivables		66 197	142 107
Creditors Due Within One Year Total Current Liabilities	96 163	107 810
Total Assets Less Current Liabilities	-621	-82

Company staff

Maria G.

Role: Secretary

Appointed: 04 June 2014

Latest update: 19 November 2023

Anthony G.

Role: Director

Appointed: 05 February 2014

Latest update: 19 November 2023

People with significant control

Executives who control the firm include: Maria G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Maria G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Mildot Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Anthony G.

Graham C.

People with significant control

Maria G.

Anthony G.

Accounts Documents

Company filings

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