Milk-lab Uk Limited in Manchester, M24 5UJ

Description

Data updated on: 01-11-2023

Milk-lab Uk started conducting its business in the year 2006 as a Private Limited Company registered with number: 05905136. This particular business has been functioning for 18 years and the present status is active. This firm's registered office is located in Manchester at Factory Premises Sadler Street. Anyone can also locate the firm utilizing the zip code, M24 5UJ. This firm's Standard Industrial Classification Code is 46140, that means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-08-14.

At the moment, the directors listed by the firm include: Kursat U. formally appointed on Tuesday 1st September 2015 and Vanessa U. formally appointed on Monday 14th August 2006. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Kursat U. as a secretary since the appointment on Monday 14th August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	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
Net Worth		425	242	1 620	83 424

Balance Sheet
Cash Bank In Hand			4	13 595	191
Cash Bank On Hand					191	58 600		7 157	33 408	44 630	23 155	25 362
Current Assets		73 914	71 877	105 922	59 757	288 501		299 882	227 811	202 494	274 516	381 279
Debtors		73 639	70 173	91 827	59 066	229 401		292 225	193 903	157 364	250 861	355 417
Net Assets Liabilities					83 424	163 639		349 951	277 527	290 330	271 822	521 304
Net Assets Liabilities Including Pension Asset Liability				1 620	83 424
Other Debtors					49 072	111 078		173 559	138 443	63 522	145 309	125 287
Property Plant Equipment					240 023	250 653	244 012	454 933	510 470	554 517	539 812	558 273
Stocks Inventory		275	325	500	500
Tangible Fixed Assets	3 995	6 823	6 019	7 689	240 023
Total Inventories					500	500		500	500	500	500	500

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		325	142	1 520	83 324
Shareholder Funds		425	242	1 620	83 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 758	41 927	60 688	87 307	109 337	127 791	143 027	157 148
Average Number Employees During Period						4		4	5	4	5	5
Bank Borrowings					94 734	86 157		169 858	154 951	246 707	213 518	172 435
Bank Borrowings Overdrafts					86 525	77 537		70 517	138 903	228 864	190 811	152 014
Creditors					86 525	85 731		70 517	138 903	233 415	194 247	154 113
Creditors Due After One Year					86 525
Creditors Due Within One Year		76 012	76 279	111 991	129 831
Finance Lease Liabilities Present Value Total						8 194		3 889
Fixed Assets											539 812	578 273
Increase From Depreciation Charge For Year Property Plant Equipment						18 169		26 619	22 030	18 454	15 236	14 121
Investments Fixed Assets												20 000
Net Current Assets Liabilities		-2 098	-5 777	-6 069	-70 074	-1 283		-34 465	-94 040	-30 772	-73 743	97 144
Number Shares Allotted		100	100	100	100
Other Creditors					5 925	157 694		7 977	158 911	4 551	3 436	2 099
Other Investments Other Than Loans												20 000
Other Taxation Social Security Payable					77 693	90 282		146 550	125 301	197 343	225 102	242 281
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					263 781	292 580	304 700	542 240	619 807	682 308	682 839	715 421
Secured Debts					94 734
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		5 556	698	2 205	246 155
Tangible Fixed Assets Cost Or Valuation	9 167	14 723	15 421	17 626	263 781
Tangible Fixed Assets Depreciation	5 172	7 900	9 402	9 937	23 758
Tangible Fixed Assets Depreciation Charged In Period		2 728	1 502	535	13 821
Total Additions Including From Business Combinations Property Plant Equipment						28 799		237 540	77 567	62 501	531	32 582
Total Assets Less Current Liabilities		425	242	1 620	169 949	249 370		420 468	416 430	523 745	466 069	675 417
Trade Creditors Trade Payables					35 260	29 699		58 177	21 591	9 837	64 487	7 326
Trade Debtors Trade Receivables					9 994	118 323		118 666	55 460	93 842	105 552	230 130

Company staff

Kursat U.

Role: Director

Appointed: 01 September 2015

Latest update: 23 April 2024

Kursat U.

Role: Secretary

Appointed: 14 August 2006

Latest update: 23 April 2024

Vanessa U.

Role: Director

Appointed: 14 August 2006

Latest update: 23 April 2024

People with significant control

Vanessa U. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Vanessa U.

Notified on 14 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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 30 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 May 2013
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Milk-lab Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kursat U.

Kursat U.

Vanessa U.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Vanessa U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Milk-lab Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kursat U.

Kursat U.

Vanessa U.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Vanessa U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013