Millgap Limited in London, W1G 0DD

Description

Data updated on: 01-11-2023

07844527 - reg. no. for Millgap Limited. This company was registered as a Private Limited Company on 11th November 2011. This company has been on the market for the last thirteen years. The firm can be contacted at 15-19 Cavendish Place 2nd Floor in London. The main office's area code assigned to this place is W1G 0DD. This firm's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. Millgap Ltd released its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was released on 2022-11-12.

At the moment, this particular business is governed by a single managing director: Chris P., who was appointed in November 2011. Since 11th November 2011 Barbara K., had performed the duties for the business until the resignation in November 2011.

Chris P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	99 793	87 646	157 598	132 758	150 097

Balance Sheet
Cash Bank In Hand	9 098	74 899	54 463	134 106	153 184
Current Assets	128 100	200 371	229 250	215 981	239 546	275 865	305 157	337 748	335 908	332 709	298 589	297 689
Debtors	109 700	95 352	62 604		4 487
Tangible Fixed Assets	750	562	422	316	237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	99 693	87 546	157 498	132 658	149 997
Shareholder Funds	99 793	87 646	157 598	132 758	150 097

Other Financial Data
Creditors					89 686	120 807	126 442	149 769	148 705	99 687	89 659	89 892
Creditors Due Within One Year	29 057	113 287	72 074	83 539	89 686
Current Asset Investments	9 302	30 120	112 183	81 875	81 875
Fixed Assets					237	118	74	56	42	31	23	18
Net Current Assets Liabilities	99 043	87 084	157 176	132 442	149 860	155 058	178 715	187 979	187 203	233 022	208 930	207 797
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	250	438	578	684	763
Tangible Fixed Assets Depreciation Charged In Period	250	188	140	106	79
Total Assets Less Current Liabilities	99 793	87 646	157 598	132 758	150 097	155 176	178 789	188 035	187 245	233 053	208 953	207 815

Company staff

Chris P.

Role: Director

Appointed: 11 November 2011

Latest update: 9 February 2024

People with significant control

Chris P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 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	21 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 2017
End Date For Period Covered By Report	31 March 2018
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 21 October 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 October 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Millgap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris P.

Barbara K.

People with significant control

Chris P.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2012 - 2013

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