Milia Limited in Glasgow, G77 5NW

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Milia Limited, a company that is situated at 25 Broomvale Drive, in Glasgow. That would make fourteen years Milia has prospered on the British market, as the company was created on 2010-03-29. Its reg. no. is SC375867 and the postal code is G77 5NW. The company's SIC and NACE codes are 56103 and their NACE code stands for Take-away food shops and mobile food stands. Milia Ltd released its latest accounts for the period that ended on 31st March 2023. The business most recent confirmation statement was submitted on 29th March 2023.

Regarding the following firm, the full scope of director's assignments have so far been done by Michael C. who was chosen to lead the company on 2010-03-29. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Liana C. as a secretary since 2010.

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	543	-61	-5 278	-3 262	3 025	967

Balance Sheet
Cash Bank In Hand	25 278	43 254	24 065	26 125	31 280	47 210
Cash Bank On Hand						47 210	26 262	23 352	26 208	12 185	13 906	16 888	16 495
Current Assets	30 620	48 728	29 713	35 409	34 803	50 644	29 776	27 476	30 181	14 223	15 706	16 888
Debtors	3 242	3 224	3 168	6 659	693	674	674	1 214	1 103	855	1 800
Intangible Fixed Assets	332 500	315 000	297 500	280 000	262 500	245 000
Net Assets Liabilities						967	27 389	53 637	71 961	72 992	70 765	75 100	78 787
Net Assets Liabilities Including Pension Asset Liability	543	-61	-5 278	-3 262	3 025	967
Other Debtors						674	674	1 214	1 103	855
Property Plant Equipment						6 765	5 751	4 888	4 155	3 532	3 003	2 552	2 170
Stocks Inventory	2 100	2 250	2 480	2 625	2 830	2 760
Tangible Fixed Assets	8 313	7 066	6 005	5 338	6 873	6 765
Total Inventories						2 760	2 840	2 910	2 870	1 183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	443	-161	-5 378	-3 362	2 925	867
Shareholder Funds	543	-61	-5 278	-3 262	3 025	967

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						105 000	122 500	140 000	157 500	175 000	192 500	210 000	227 500
Accumulated Depreciation Impairment Property Plant Equipment						7 126	8 140	9 003	9 736	10 359	10 888	11 339	11 721
Additional Provisions Increase From New Provisions Recognised								-408	-92	-80		-60	-51
Average Number Employees During Period							9	12	12	13	8	2	2
Creditors						300 495	234 561	188 058	154 298	119 266	105 016	83 972	62 061
Creditors Due Within One Year		370 855	338 032	323 546	300 272	300 495
Fixed Assets	340 813	322 066	303 505	285 338	269 373	251 765	233 251	214 888	196 655	178 532	160 503	142 552	124 670
Increase From Amortisation Charge For Year Intangible Assets							17 500	17 500	17 500	17 500	17 500	17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 014	863	733	623	529	451	382
Intangible Assets						245 000	227 500	210 000	192 500	175 000	157 500	140 000	122 500
Intangible Assets Gross Cost						350 000	350 000	350 000	350 000	350 000	350 000	350 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	35 000	52 500	70 000	87 500	105 000
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500	17 500	17 500	17 500
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-340 270	-322 127	-308 319	-288 137	-265 469	-249 851	-204 785	-160 582	-124 117	-105 043	-89 310	-67 084	-45 566
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						272 904	206 941	161 349	130 144	100 045	92 009	69 525	48 158
Other Taxation Social Security Payable						26 198	25 870	24 966	22 266	15 639	7 886	9 347	8 803
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 891	13 891	13 891	13 891	13 891	13 891	13 891
Provisions							1 077	669	577	497	428	368	317
Provisions For Liabilities Balance Sheet Subtotal						947	1 077	669	577	497	428	368	317
Provisions For Liabilities Charges			464	463	879	947
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				275	2 749	1 087
Tangible Fixed Assets Cost Or Valuation	9 780	9 780	9 780	10 055	12 804	13 891
Tangible Fixed Assets Depreciation	1 467	2 714	3 775	4 717	5 931	7 126
Tangible Fixed Assets Depreciation Charged In Period			1 061	942	1 214	1 195
Total Assets Less Current Liabilities	543	-61	-4 814	-2 799	3 904	1 914	28 466	54 306	72 538	73 489	71 193	75 468	79 104
Trade Creditors Trade Payables						1 393	1 750	1 743	1 888	3 582	5 121	5 100	5 100
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-69
Trade Debtors Trade Receivables											1 800
Creditors Due Within One Year Total Current Liabilities	370 890	370 855
Tangible Fixed Assets Depreciation Charge For Period		1 247

Company staff

Liana C.

Role: Secretary

Appointed: 29 March 2010

Latest update: 27 February 2024

Michael C.

Role: Director

Appointed: 29 March 2010

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Liana C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Liana C.

Notified on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 6 April 2016

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013

Milia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liana C.

Michael C.

People with significant control

Liana C.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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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Milia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liana C.

Michael C.

People with significant control

Liana C.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016