Mili (UK) Limited in London, SE16 2XB

Description

Data updated on: 01-11-2023

Mili (UK) came into being in 2012 as a company enlisted under no 08114262, located at SE16 2XB London at Unit 39 St Olavs Court Business Centre. The firm has been in business for twelve years and its status at the time is active. This business's principal business activity number is 46380 and their NACE code stands for Wholesale of other food, including fish, crustaceans and molluscs. Sat, 30th Apr 2022 is the last time the accounts were reported.

Li M. is this specific firm's only director, that was formally appointed in 2012 in June.

Li M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-09-30
Currency
Net Worth	-5 046	-32 424	-51 135	-42 488

Balance Sheet
Cash Bank On Hand									82 581	88 833	1 169
Current Assets	195 554	162 106	147 194	151 371	183 476	194 560	186 900		138 516	128 768	1 169
Debtors		20 663	26 890	34 547					48 435	28 435
Net Assets Liabilities				-42 488	-19 219	8 172	3 703	1	1	2 348	-56 029
Other Debtors									48 435	28 435
Property Plant Equipment									3 641	3 717	1 523
Total Inventories									7 500	11 500
Cash Bank In Hand	195 554	121 443	103 804	104 824
Net Assets Liabilities Including Pension Asset Liability		-32 424	-51 135	-42 488
Stocks Inventory		20 000	16 500	12 000
Tangible Fixed Assets		10 687	8 615	8 289

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 047	-32 425	-51 136	-42 489
Shareholder Funds	-5 046	-32 424	-51 135	-42 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									26 775	30 148	34 246
Additions Other Than Through Business Combinations Property Plant Equipment										3 449	1 904
Average Number Employees During Period									3	3	3
Corporation Tax Payable									7 543	7 543	7 543
Creditors				200 000	200 000	203 976	192 434		111 362	130 137	58 721
Increase From Depreciation Charge For Year Property Plant Equipment										3 373	4 098
Net Current Assets Liabilities	-5 046	-43 111	140 250	149 223	177 795	9 416	5 534		27 154	-1 369	-57 552
Other Creditors									105 307	123 032	60 426
Other Taxation Social Security Payable									-1 488	-438	-9 248
Property Plant Equipment Gross Cost									30 416	33 865	35 769
Amount Specific Advance Or Credit Directors			200 000	200 000	200 000
Creditors Due After One Year		200 000	200 000	200 000
Creditors Due Within One Year	200 600	205 217	6 944	2 148
Depreciation Amortisation Impairment Expense				5 304	5 304
Fixed Assets				8 289	2 986	1 244	1 831
Number Shares Allotted		1	1	1				1	1
Other Operating Expenses Format2				50 316	54 213
Other Operating Income Format2				56	50
Par Value Share		1	1	1				1	1
Profit Loss				8 647	23 269
Raw Materials Consumables Used				194 223	203 710
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs Employee Benefits Expense				39 175	43 411
Tangible Fixed Assets Additions		14 249	1 987	4 978
Tangible Fixed Assets Cost Or Valuation		14 249	16 236	21 214
Tangible Fixed Assets Depreciation		3 562	7 621	12 925
Tangible Fixed Assets Depreciation Charged In Period		3 562	4 059	5 304
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11	10
Total Assets Less Current Liabilities	-5 046	167 576	148 865	157 512	180 781	8 172	3 703
Turnover Revenue				297 620	329 867
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1

Company staff

Li M.

Role: Director

Appointed: 21 June 2012

Latest update: 13 December 2023

People with significant control

Li M.

Notified on 1 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

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 March 2015
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 May 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Mili (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Li M.

People with significant control

Li M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mili (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Li M.

People with significant control

Li M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016