Mill Lane House Ltd in Croydon, CR0 4AA

Description

Data updated on: 11-09-2023

The company known as Mill Lane House was started on 2012-02-13 as a private limited company. The company registered office was registered in Croydon on 8 Mill Lane. This place post code is CR0 4AA. The registration number for Mill Lane House Ltd was 07947526. Mill Lane House Ltd had been in business for eleven years until 2023-07-18.

Claudine F., Marcus T. and Clive T. were the enterprise's directors and were running the company for 8 years.

Clive T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-332	-332	2 987	5 687

Balance Sheet
Cash Bank In Hand	485	2 125	12 503	16 740
Cash Bank On Hand				16 740	11 414	17 272	31 025	52 020	94 013
Current Assets		2 125	15 098	21 705	13 154	17 272	31 505	51 520	95 263
Debtors			2 595	4 965	1 740		480	-500	1 250
Property Plant Equipment				522	392	294	221	165	124
Tangible Fixed Assets			696	522

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-432	-432	2 887	5 587
Shareholder Funds	-332	-332	2 987	5 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				407	537	635	708	764	805
Amounts Owed By Associates				4 850	1 350
Average Number Employees During Period					1	1	2	2	2
Creditors				16 540	13 382	12 477	18 493	34 844	75 127
Creditors Due Within One Year	817	2 457	12 807	16 540
Dividends Paid					17 500
Increase From Depreciation Charge For Year Property Plant Equipment					130		73	56	41
Net Current Assets Liabilities	-332	-332	2 291	5 165	-228	4 795	13 012	16 676	20 136
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100		100	100	100
Other Creditors				2 756	4 136	4 976	1 976	6 476	20 772
Other Taxation Social Security Payable				11 625	9 246	2 351	2 866	4 718	6 518
Par Value Share		1	1	1	1		1	1	1
Profit Loss					11 977
Property Plant Equipment Gross Cost				929		929	929	929
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			929
Tangible Fixed Assets Cost Or Valuation			929
Tangible Fixed Assets Depreciation			233	407
Tangible Fixed Assets Depreciation Charged In Period			233	174
Total Assets Less Current Liabilities	-332	-332	2 987	5 687	164	5 089	13 233	16 841	20 260
Trade Creditors Trade Payables				2 159		1 500	1		187
Trade Debtors Trade Receivables				115	390		480	-500	1 250

Company staff

Claudine F.

Role: Director

Appointed: 18 November 2015

Latest update: 11 June 2023

Marcus T.

Role: Director

Appointed: 15 December 2014

Latest update: 11 June 2023

Clive T.

Role: Director

Appointed: 20 November 2013

Latest update: 11 June 2023

People with significant control

Clive T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	27 February 2023
Confirmation statement last made up date	13 February 2022

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 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 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

Mill Lane House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudine F.

Marcus T.

Clive T.

Stephen S.

People with significant control

Clive T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Mill Lane House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudine F.

Marcus T.

Clive T.

Stephen S.

People with significant control

Clive T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014