00565455 - reg. no. assigned to Milemond Limited. This company was registered as a Private Limited Company on 1956-04-30. This company has been active in this business for the last 68 years. This enterprise could be contacted at C/o Begbies Traynor (central) Llp, Castlemead 3rd Floor in Lower Castle Street. The company's zip code assigned to this place is BS1 3AG. The firm's principal business activity number is 68201 and has the NACE code: Renting and operating of Housing Association real estate. 2019-12-31 is the last time when company accounts were filed.
Milemond Limited
General information
Name:
Milemond Ltd
Office Address:
C/o Begbies Traynor (central) Llp, Castlemead 3rd Floor BS1 3AG Lower Castle Street
Number: 00565455
Incorporation date: 1956-04-30
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||||||||
| Net Worth | 49 428 | 50 395 | 53 421 | 56 731 | 57 671 | 59 236 | 61 930 | |||
| Balance Sheet | ||||||||||
| Current Assets | 4 907 | 1 636 | 5 598 | 9 189 | 10 031 | 11 632 | 14 811 | 11 384 | 253 178 | 221 520 |
| Net Assets Liabilities | 61 930 | 58 959 | 220 706 | 218 722 | ||||||
| Cash Bank In Hand | 4 907 | 1 636 | 5 598 | 9 189 | 10 031 | 11 632 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 49 428 | 50 395 | 53 421 | 56 731 | 57 671 | 59 236 | 61 930 | |||
| Tangible Fixed Assets | 50 108 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 140 | 140 | 140 | 140 | 140 | 140 | ||||
| Profit Loss Account Reserve | 3 165 | 4 132 | 7 158 | 10 468 | 11 408 | 12 973 | ||||
| Shareholder Funds | 49 428 | 50 395 | 53 421 | 56 731 | 57 671 | 59 236 | 61 930 | |||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 2 381 | 1 925 | 32 472 | 2 798 | ||||||
| Fixed Assets | 50 108 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | -680 | 395 | 3 421 | 6 731 | 7 671 | 9 236 | 12 430 | 9 459 | 220 706 | 218 722 |
| Total Assets Less Current Liabilities | 49 428 | 50 395 | 53 421 | 56 731 | 57 671 | 59 736 | 62 430 | 59 459 | 220 706 | 218 722 |
| Accruals Deferred Income | 500 | 500 | ||||||||
| Creditors Due Within One Year | 5 587 | 1 241 | 2 177 | 2 458 | 2 360 | 2 396 | 2 381 | |||
| Number Shares Allotted | 40 | 40 | 40 | 40 | 40 | |||||
| Other Aggregate Reserves | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Revaluation Reserve | 44 623 | 44 623 | 44 623 | 44 623 | 44 623 | 44 623 | ||||
| Share Capital Allotted Called Up Paid | 40 | 40 | 40 | 40 | 40 | 40 | ||||
| Tangible Fixed Assets Cost Or Valuation | 64 768 | 64 768 | 64 768 | 64 768 | 50 000 | 50 000 | ||||
| Tangible Fixed Assets Depreciation | 14 660 | 14 768 | 14 768 | 14 768 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 108 | |||||||||
Company staff
Alexandra L.
Role: Director
Appointed: 31 October 2009
Latest update: 14 August 2023
Alexandra L.
Role: Secretary
Appointed: 01 December 2001
Latest update: 14 August 2023
People with significant control
Alexandra L.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 20 April 2021 |
| Confirmation statement last made up date | 06 April 2020 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 6 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 6 February 2014 |
| Annual Accounts 25 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 20 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 20 February 2017 |
| Annual Accounts 23 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 23 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
Company filings
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Annual return
Confirmation statement
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Officers
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Micro company accounts made up to 2019-12-31 (AA)
filed on: 23rd, December 2020
filed on: 23rd, December 2020
accounts
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