Miles Cleall Sales Agency Ltd in Arundel, BN18 9EL

Description

Data updated on: 01-11-2023

Miles Cleall Sales Agency is a business registered at BN18 9EL Arundel at Verona. The enterprise has been operating since 2012 and is registered under reg. no. 08130571. The enterprise has been operating on the British market for 12 years now and the state is active. The firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2023-08-31 is the last time company accounts were reported.

Emma C. and Miles C. are registered as the enterprise's directors and have been working on the company success for 7 years.

Executives who have control over this firm are as follows: Miles C. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Miles C. owns 1/2 or less of company shares. Emma C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150	186	338	68

Balance Sheet
Cash Bank In Hand	40 796	43 129	61 674	67 068
Cash Bank On Hand				67 068	85 485	85 804	100 472	93 914	143 914	113 991	110 271
Current Assets	41 106	43 331	61 892	75 821	86 468	85 804	105 088	95 368	145 063	114 407	117 829
Debtors	310	202	218	8 753	983		4 616	1 454	1 149	416	7 558
Intangible Fixed Assets	21 600	19 200	16 800	14 400
Net Assets Liabilities							77	415	34 128	21 906	21 960
Other Debtors											6 000
Property Plant Equipment				430				448	958	1 173	179
Tangible Fixed Assets	352	1 524	976	430

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	148	184	336	66
Shareholder Funds	150	186	338	68

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				9 600	12 000	14 400	16 800	19 200	21 600	24 000
Accumulated Depreciation Impairment Property Plant Equipment				1 758	2 188	2 188	2 188	2 338	2 707	3 271	4 265
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				90 583	98 207	94 893	112 211	100 134	114 111	93 451	96 048
Creditors Due Within One Year	62 908	63 869	79 330	90 583
Fixed Assets	21 952	20 724	17 776	14 830	12 000	9 600	7 200	5 248	3 358	1 173	179
Increase From Amortisation Charge For Year Intangible Assets					2 400	2 400	2 400	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment					430			150	369	564	994
Intangible Assets				14 400	12 000	9 600	7 200	4 800	2 400
Intangible Assets Gross Cost				24 000	24 000	24 000	24 000	24 000	24 000	24 000
Intangible Fixed Assets Additions	24 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	4 800	7 200	9 600
Intangible Fixed Assets Amortisation Charged In Period	2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000
Net Current Assets Liabilities	-21 802	-20 538	-17 438	-14 762	-11 739	-9 089	-7 123	-4 766	30 952	20 956	21 781
Number Shares Allotted	2	2	1	1
Other Creditors				68 159	74 595	68 530	81 367	71 508	73 400	69 000	64 903
Other Taxation Social Security Payable				22 424	23 612	26 363	30 844	28 626	40 711	24 451	31 145
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 188	2 188	2 188	2 188	2 786	3 665	4 444
Provisions For Liabilities Balance Sheet Subtotal								67	182	223
Share Capital Allotted Called Up Paid	2	1	1	1
Tangible Fixed Assets Additions	469	1 719
Tangible Fixed Assets Cost Or Valuation	469	2 188	2 188
Tangible Fixed Assets Depreciation	117	664	1 212	1 758
Tangible Fixed Assets Depreciation Charged In Period	117	547	548	546
Total Assets Less Current Liabilities	150	186	338	68	261	511	77	482	34 310	22 129	21 960
Trade Debtors Trade Receivables				8 753	983		4 616	1 454	1 149	416	1 558
Total Additions Including From Business Combinations Property Plant Equipment								598	879	779

Company staff

Emma C.

Role: Director

Appointed: 28 September 2017

Latest update: 28 March 2024

Emma C.

Role: Secretary

Appointed: 04 July 2012

Latest update: 28 March 2024

Miles C.

Role: Director

Appointed: 04 July 2012

Latest update: 28 March 2024

People with significant control

Miles C.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Miles C.

Notified on 4 July 2017

Nature of control:

1/2 or less of shares

Emma C.

Notified on 4 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 October 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 26 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 October 2013

Miles Cleall Sales Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Emma C.

Miles C.

People with significant control

Miles C.

Miles C.

Emma C.

Accounts Documents

Company filings

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