Millen & Co Limited in Margate, CT9 1DX

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 2007-10-01. Started under 06386057, it operates as a Private Limited Company. You may visit the office of the firm during its opening hours at the following location: 35 High Street, CT9 1DX Margate. This firm debuted under the name Biuro Rachunkowe Abakus, but for the last 13 years has operated under the name Millen & Co Limited. This firm's SIC and NACE codes are 69201 : Accounting and auditing activities. 31st December 2022 is the last time account status updates were reported.

According to the latest data, the business is administered by one managing director: Barry M., who was formally appointed in October 2013. That business had been supervised by Barry M. till 2013-10-07. Additionally another director, including Anthea M. quit in October 2013.

Barry M. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Millen & Co Limited 2011-05-10
Biuro Rachunkowe Abakus Ltd 2007-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-11 683	-11 683	-11 193	93 639	96 302

Balance Sheet
Cash Bank In Hand			2 171	14 527	11 671
Current Assets		3 333	4 854	49 698	36 375	33 066	33 066	33 656	64 192	112 619	100 119	97 819
Debtors	3 333	3 333	2 683	35 171	24 704
Intangible Fixed Assets				96 000	96 000
Net Assets Liabilities					82 097	90 668	96 237	97 795	96 396	97 436	84 936	89 861
Net Assets Liabilities Including Pension Asset Liability		-11 683	-11 193	93 639	96 302
Tangible Fixed Assets	514	514	514	1 445	1 445

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 783	-11 783	-11 293	-2 461	202
Shareholder Funds	-11 683	-11 683	-11 193	93 639	96 302

Other Financial Data
Average Number Employees During Period									4	4	4	4
Creditors					19 144	15 596	15 596	13 955	13 571	13 571	12 803	12 803
Creditors Due After One Year			14 379	39 115	12 987
Creditors Due Within One Year	15 530	15 530	2 182	14 389	24 531
Fixed Assets			514	97 445	103 113	101 335	99 997	99 342	98 506	102 251	102 251	102 251
Intangible Fixed Assets Additions				96 000
Intangible Fixed Assets Cost Or Valuation				96 000
Net Current Assets Liabilities	-12 197	-12 197	2 672	35 309	11 844	4 929	4 929	12 408	11 461	-7 439	-4 512	413
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve				96 000	96 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				931
Tangible Fixed Assets Cost Or Valuation	685	685	685	1 616
Tangible Fixed Assets Depreciation	171	171	171	171
Total Assets Less Current Liabilities	-11 683	-11 683	3 186	132 754	101 241	106 264	106 264	111 750	109 967	110 239	97 739	102 664