Millennium Computers 2001 Limited
67 Windsor Road Prestwich M25 0DB Manchester
Number: 04652952
Incorporation date: 2003-01-30
Dissolution date: 2018-01-16
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located in 67 Windsor Road, Manchester M25 0DB Millennium Computers 2001 Ltd was classified as a Private Limited Company with 04652952 Companies House Reg No. It appeared on 2003-01-30. Millennium Computers 2001 Ltd had existed on the market for at least 15 years.
Carla W. and Jason W. were registered as the firm's directors and were managing the company for fifteen years.
Carla W. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 660 | 5 970 | 4 268 | 5 279 | -42 909 | -46 337 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 801 | 90 | 100 | |||
| Current Assets | 114 088 | 108 241 | 99 383 | 38 003 | 43 840 | 44 100 |
| Debtors | 34 613 | 39 686 | 29 383 | 13 003 | 18 750 | 19 000 |
| Intangible Fixed Assets | 6 000 | 3 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 660 | 5 970 | 4 268 | 5 279 | -69 144 | -46 337 |
| Stocks Inventory | 69 674 | 68 555 | 70 000 | 20 000 | 25 000 | 25 000 |
| Tangible Fixed Assets | 27 234 | 23 149 | 19 736 | 16 776 | 14 260 | 12 067 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 3 658 | 5 968 | 4 266 | 5 277 | -42 911 | -46 339 |
| Shareholder Funds | 3 660 | 5 970 | 4 268 | 5 279 | -42 909 | -46 337 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 143 662 | 128 420 | ||||
| Fixed Assets | 33 234 | 26 149 | 19 736 | 16 776 | 14 260 | 12 067 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 27 000 | 30 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | -29 574 | -20 179 | -15 468 | -11 497 | -29 522 | -29 900 |
| Tangible Fixed Assets Cost Or Valuation | 61 659 | 61 659 | 61 729 | 61 729 | 61 729 | 61 729 |
| Tangible Fixed Assets Depreciation | 34 425 | 38 510 | 41 993 | 44 953 | 47 469 | 49 662 |
| Tangible Fixed Assets Depreciation Charge For Period | 4 085 | |||||
| Total Assets Less Current Liabilities | 3 660 | 5 970 | 4 268 | 5 279 | -31 497 | -17 833 |
| Creditors Due After One Year | 33 458 | 37 647 | 28 504 | |||
| Creditors Due Within One Year | 128 420 | 114 851 | 91 137 | 89 597 | 74 000 | |
| Tangible Fixed Assets Additions | 70 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 483 | 2 960 | 2 516 | 2 193 | ||
Role: Director
Appointed: 11 February 2003
Latest update: 3 October 2023
Role: Secretary
Appointed: 11 February 2003
Latest update: 3 October 2023
Role: Director
Appointed: 11 February 2003
Latest update: 3 October 2023
| Account next due date | 31 October 2017 |
| Account last made up date | 31 January 2016 |
| Confirmation statement next due date | 13 February 2020 |
| Confirmation statement last made up date | 30 January 2017 |
| Annual Accounts 24 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 24 October 2013 |
| Annual Accounts 29 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 27 October 2016 |
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