Millbrook Software Services Limited in Edinburgh, EH2 4JN

Description

Data updated on: 04-07-2021

Registered with number SC147861 thirty one years ago, Millbrook Software Services Limited had been a private limited company until May 18, 2021 - the date it was dissolved. The official mailing address was 4th Floor, 115 George Street Edinburgh. The company was known under the name Mainprize up till February 15, 1999 then the name was replaced.

The directors were: Beverley W. appointed on January 10, 2016 and Ian W. appointed thirty years ago.

Ian W. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Previous company's names
Millbrook Software Services Limited 1999-02-15
Mainprize Limited 1993-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 924	6 214	9 693	59 527	59 074	67 532	68 155

Balance Sheet
Cash Bank On Hand									42 334
Current Assets	53 590	64 855	65 174	108 030	107 726	130 097	120 985	105 785	42 747	171
Debtors	9 797	29 593	12 750	33 950	16 990	32 160			413	171
Net Assets Liabilities							56 636	50 937	27 492	172
Property Plant Equipment									1	1
Cash Bank In Hand	43 793	35 262	52 424	74 080	90 736	97 937
Net Assets Liabilities Including Pension Asset Liability	2 924	6 214	9 693	59 527	59 074	67 532	68 155
Tangible Fixed Assets	553	415	311	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 824	6 114	9 593	59 427	58 974	67 432
Shareholder Funds	2 924	6 214	9 693	59 527	59 074	67 532	68 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										3 841
Average Number Employees During Period									2
Creditors							49 350	54 049	14 456
Depreciation Rate Used For Property Plant Equipment										25
Net Current Assets Liabilities	2 371	5 799	9 382	59 526	59 073	68 331	68 954	50 936	28 291	171
Property Plant Equipment Gross Cost										3 842
Total Assets Less Current Liabilities	2 924	6 214	9 693	59 527	59 074	68 332	68 955	50 937	28 292	172
Creditors Due Within One Year Total Current Liabilities	51 219	59 056
Fixed Assets	553	415	311	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	15 604	15 604	15 604	3 842	3 842	3 842
Tangible Fixed Assets Depreciation	15 051	15 189	15 293	3 841	3 841	3 841
Tangible Fixed Assets Depreciation Charge For Period		138
Accrued Liabilities Not Expressed Within Creditors Subtotal								800	800
Accruals Deferred Income						800	800
Creditors Due Within One Year		59 056	55 792	48 504	48 653	62 566	52 031
Tangible Fixed Assets Depreciation Charged In Period			104
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 452
Tangible Fixed Assets Disposals				11 762

Company staff

Beverley W.

Role: Director

Appointed: 10 January 2016

Latest update: 30 March 2024

Beverley W.

Role: Secretary

Appointed: 30 March 1999

Latest update: 30 March 2024

Ian W.

Role: Director

Appointed: 21 February 1994

Latest update: 30 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	30 October 2021
Confirmation statement last made up date	16 October 2020

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 January 2017
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020

Millbrook Software Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley W.

Beverley W.

Ian W.

Rena W.

People with significant control

Ian W.

Accounts Documents

Company filings

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