Milhouse Limited
61 Farley Close Little Stoke BS34 6HF Bristol
Number: 06356831
Incorporation date: 2007-08-30
Dissolution date: 2020-12-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Milhouse came into being in 2007 as a company enlisted under no 06356831, located at BS34 6HF Bristol at 61 Farley Close. Its last known status was dissolved. Milhouse had been on the market for 13 years.
Patrick N. was this particular firm's director, assigned this position in 2007 in August.
Patrick N. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 936 | 1 | 1 | 1 | 1 | -159 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 402 | 3 849 | 7 157 | 13 776 | 6 464 | 5 137 | ||||
| Current Assets | 12 796 | 6 951 | 13 013 | 13 776 | 9 404 | 5 780 | 11 043 | 10 542 | 3 111 | 2 972 |
| Debtors | 10 394 | 3 102 | 5 856 | 2 940 | 643 | |||||
| Tangible Fixed Assets | 1 375 | 1 031 | 773 | 580 | 839 | 1 012 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 935 | -160 | ||||||||
| Shareholder Funds | 2 936 | 1 | 1 | 1 | 1 | -159 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 6 790 | 12 157 | 9 958 | 3 331 | 3 483 | |||||
| Creditors Due Within One Year | 11 235 | 7 981 | 13 785 | 14 355 | 10 242 | 6 951 | ||||
| Fixed Assets | 1 012 | 1 619 | 611 | 248 | ||||||
| Net Current Assets Liabilities | 1 561 | -1 030 | -772 | -579 | -838 | -1 171 | -1 114 | 584 | -220 | -511 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 539 | 510 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 385 | 3 385 | 3 385 | 3 385 | 3 924 | 4 434 | ||||
| Tangible Fixed Assets Depreciation | 2 010 | 2 354 | 2 612 | 2 805 | 3 085 | 3 422 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 344 | 258 | 193 | 280 | 337 | |||||
| Total Assets Less Current Liabilities | 2 936 | 1 | 1 | 1 | 1 | -159 | 505 | 1 195 | 28 | -511 |
| Advances Credits Directors | 2 482 | 174 | 2 352 | |||||||
| Advances Credits Made In Period Directors | 2 482 | 174 | 2 352 | |||||||
| Advances Credits Repaid In Period Directors | 2 482 | 174 | ||||||||
Role: Director
Appointed: 30 August 2007
Latest update: 26 November 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 11 October 2020 |
| Confirmation statement last made up date | 30 August 2019 |
| Annual Accounts 28 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 5 February 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 5 February 2016 |
| Annual Accounts 29 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 29 May 2017 |
| 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 March 2020 |
| Annual Accounts 8 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 8 May 2013 |
| Annual Accounts 28 February 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 28 February 2014 |
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