Milegold Limited in Harrow Weald, HA3 6BB

Description

Data updated on: 01-11-2023

Based in 2 Lavender House, Harrow Weald HA3 6BB Milegold Limited is a Private Limited Company issued a 05886608 registration number. The firm was founded eighteen years ago. This firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 31st March 2023 is the last time when the company accounts were reported.

Joseph H., Tarek H. and Azhar H. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2023-01-06.

Executives with significant control over the firm are: Azhar H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tarek H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 290	65 075	71 987	79 325	82 250	78 715

Balance Sheet
Cash Bank In Hand	15 193	35 345	70 186	19 599	74 043	67 874
Cash Bank On Hand						67 874	44 977	63 062	55 687	40 519	49 328	26 217
Current Assets	95 193	114 988	119 005	123 414	114 766	118 301	76 541	68 842	55 687	40 519	58 970	26 475	8 465
Debtors	80 000	79 643	48 819	103 815	40 723	50 427	31 564	5 780			9 642	258
Other Debtors						34 000	19 000
Property Plant Equipment						249 697	249 097	249 023	249 023	249 023	249 023	249 023
Tangible Fixed Assets	2 960	251 448	251 496	250 896	250 297	249 697
Net Assets Liabilities Including Pension Asset Liability	62 290	65 075
Net Assets Liabilities												101 054	120 481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	62 190	64 975	71 887	79 225	82 150	78 615
Shareholder Funds	62 290	65 075	71 987	79 325	82 250	78 715

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 324	5 924	5 998	5 998	5 998	5 998
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						289 283	269 578	277 147	252 441	232 878	224 009	167 408	131 971
Creditors Due Within One Year		302 511	298 514	294 985	282 813	289 283
Increase From Depreciation Charge For Year Property Plant Equipment							600	74
Net Current Assets Liabilities	59 330	-186 373	-179 509	-171 571	-168 047	-170 982	-193 037	-208 305	-196 754	-192 359	-165 039	140 933	123 506
Number Shares Allotted			100	100	100	100
Other Creditors						278 909	267 927	273 589	244 428	225 520	214 622	168 315
Other Taxation Social Security Payable						5 171	1 652	3 558	7 302	7 358	9 262	6 048
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		1 150
Property Plant Equipment Gross Cost						255 021	255 021	255 021	255 021	255 021	255 021
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		249 023	648
Tangible Fixed Assets Cost Or Valuation	5 350	254 373	255 021	255 021	255 021
Tangible Fixed Assets Depreciation	2 390	2 925	3 525	4 125	4 724	5 324
Tangible Fixed Assets Depreciation Charged In Period			600	600	599	600
Total Assets Less Current Liabilities	62 290	65 075	71 987	79 325	82 250	78 715	56 060	40 718	52 269	56 664	83 984	108 090	125 517
Trade Creditors Trade Payables						5 203	-1		711		125	81
Trade Debtors Trade Receivables						16 427	12 564	5 780			9 642	258
Creditors Due Within One Year Total Current Liabilities	37 013	302 511
Fixed Assets	2 960	251 448										249 023	249 023
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 150	1 150
Tangible Fixed Assets Depreciation Charge For Period		535
Accrued Liabilities Not Expressed Within Creditors Subtotal												7 036	5 036

Company staff

Joseph H.

Role: Director

Appointed: 06 January 2023

Latest update: 12 April 2024

Tarek H.

Role: Director

Appointed: 14 October 2021

Latest update: 12 April 2024

Azhar H.

Role: Director

Appointed: 04 September 2006

Latest update: 12 April 2024

Tarek H.

Role: Director

Appointed: 03 February 2015

Resigned: 06 May 2020

Latest update: 12 April 2024

Tarek H.

Role: Director

Appointed: 28 June 2012

Resigned: 07 January 2014

Latest update: 12 April 2024

Enayat H.

Role: Secretary

Appointed: 26 July 2011

Resigned: 01 October 2021

Latest update: 12 April 2024

Azhar H.

Role: Secretary

Appointed: 04 September 2006

Resigned: 26 July 2011

Latest update: 12 April 2024

Enayat H.

Role: Director

Appointed: 04 September 2006

Resigned: 26 July 2011

Latest update: 12 April 2024

Ashok B.

Role: Secretary

Appointed: 25 July 2006

Resigned: 04 September 2006

Latest update: 12 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 25 July 2006

Resigned: 04 September 2006

Address: Northwood, Middlesex, HA6 3AE

Latest update: 12 April 2024

People with significant control

Azhar H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tarek H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Enayat H.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013

Milegold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

Tarek H.

Azhar H.

Tarek H.

Tarek H.

Enayat H.

Azhar H.

Enayat H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Azhar H.

Tarek H.

Enayat H.

Accounts Documents

Company filings

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