Milk Architecture & Design Limited in London, EC1V 9DS

Description

Data updated on: 01-11-2023

The Milk Architecture & Design Limited firm has been operating on the market for at least twenty four years, as it's been founded in 2000. Started with Companies House Reg No. 04076003, Milk Architecture & Design is categorised as a Private Limited Company with office in 342 Old Street, London EC1V 9DS. The firm's registered with SIC code 71111 which stands for Architectural activities. Its latest filed accounts documents cover the period up to 31st December 2021 and the latest confirmation statement was submitted on 21st September 2023.

Robert B. and Jennifer B. are the company's directors and have been doing everything they can to help the company for twenty four years. In order to help the directors in their tasks, the limited company has been using the skills of Stephen D. as a secretary since the appointment on 2011/07/27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 406	26 581	64 398	108 512	141 784	57 162

Balance Sheet
Cash Bank On Hand							2 190	22 778	123	44 037
Current Assets	75 802	110 597	190 064	229 972	311 390	225 927	324 162	295 172	328 880	341 879
Debtors	73 564	101 317	179 923	211 857	306 280	223 190	321 972	272 394	328 757	297 842
Net Assets Liabilities							661	134	5 761	10 475
Other Debtors							207 438	162 577	142 738	133 623
Property Plant Equipment							51 317	48 721	42 771	48 877
Cash Bank In Hand	2 238	9 280	10 141	18 115	5 110	2 737
Net Assets Liabilities Including Pension Asset Liability	2 406	26 581	64 398	108 512	141 783	57 162
Tangible Fixed Assets	23 036	27 027	28 877	38 030	41 523	38 733

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	2 206	26 381	64 198	108 312	141 583	56 962
Shareholder Funds	2 406	26 581	64 398	108 512	141 784	57 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							64 277	73 971	82 368	91 324
Amounts Owed By Related Parties							4 460	11 885	17 940	20 228
Average Number Employees During Period							11	10	10	7
Bank Borrowings Overdrafts							125 126	154 087	115 798	151 359
Corporation Tax Payable							46 051	26 138	30 600	1 016
Creditors							125 126	154 087	115 798	151 359
Increase From Depreciation Charge For Year Property Plant Equipment								9 694	8 397	8 956
Net Current Assets Liabilities	-20 630	21 654	52 704	81 435	122 372	29 155	74 470	105 500	78 788	112 957
Other Creditors							6 887	16 178	14 031	9 897
Other Taxation Social Security Payable							127 637	95 525	138 343	145 965
Property Plant Equipment Gross Cost							115 594	122 692	125 139	140 201
Total Additions Including From Business Combinations Property Plant Equipment								7 098	2 447	15 062
Total Assets Less Current Liabilities	2 406	48 681	81 581	119 465	163 895	67 888	125 787	154 221	121 559	161 834
Trade Creditors Trade Payables							30 306	9 372	20 480	41 552
Trade Debtors Trade Receivables							110 074	97 932	168 079	143 991
Accruals Deferred Income					-4 835	-1 035
Creditors Due After One Year		22 100	17 183	10 953	22 112	9 691
Creditors Due Within One Year	96 432	88 943	137 360	148 537	189 018	210 187
Fixed Assets	23 036	27 027	28 877	38 030	41 523	38 733
Number Shares Allotted			200	200	200	200
Par Value Share				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 881	13 415
Tangible Fixed Assets Additions		8 797	8 985
Tangible Fixed Assets Cost Or Valuation	61 378	70 175	77 904
Tangible Fixed Assets Depreciation	38 342	43 148	49 027
Tangible Fixed Assets Depreciation Charged In Period		4 806	6 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			235
Tangible Fixed Assets Disposals			1 256
Value Shares Allotted			200	200	200	200

Company staff

Stephen D.

Role: Secretary

Appointed: 27 July 2011

Latest update: 17 March 2024

Robert B.

Role: Director

Appointed: 21 September 2000

Latest update: 17 March 2024

Jennifer B.

Role: Director

Appointed: 21 September 2000

Latest update: 17 March 2024

Stephen F.

Role: Director

Appointed: 13 July 2005

Resigned: 30 June 2016

Latest update: 17 March 2024

Howard T.

Role: Nominee Secretary

Appointed: 21 September 2000

Resigned: 21 September 2000

Latest update: 17 March 2024

Jennifer B.

Role: Secretary

Appointed: 21 September 2000

Resigned: 27 July 2011

Latest update: 17 March 2024

People with significant control

The companies that control this firm are as follows: Milk Architecture And Design Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Old Street, Shoreditch, EC1V 9DS and was registered as a PSC under the registration number 11895291.

Milk Architecture And Design Group Limited

Address: 342 Old Street, Shoreditch, London, EC1V 9DS, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Milk Architecture And Design Group Limited

Registration number 11895291

Notified on 21 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jennifer B.

Notified on 1 July 2016

Ceased on 21 March 2019

Nature of control:

1/2 or less of shares

Robert B.

Notified on 1 July 2016

Ceased on 21 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 December 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2014-09-30
Annual Accounts 18 December 2013
Date Approval Accounts	18 December 2013
Annual Accounts 29 January 2015
Date Approval Accounts	29 January 2015

Milk Architecture & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Robert B.

Jennifer B.

Stephen F.

Howard T.

Jennifer B.

People with significant control

Milk Architecture And Design Group Limited

Jennifer B.

Robert B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies