Millglobe Ventures Limited in Manchester, M4 6AF

Description

Data updated on: 01-11-2023

The firm is registered in Manchester under the following Company Registration No.: 07286193. It was started in 2010. The office of this company is situated at The Old School House 39 Bengal Street. The postal code is M4 6AF. The enterprise's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Sat, 31st Dec 2022 is the last time the company accounts were reported.

Daniel S. is this specific firm's solitary managing director, that was appointed in 2011 in October. The company had been governed by Michael S. till 2011-10-17. In addition a different director, specifically Paul L. quit on 2010-10-01.

Michael S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 870	29 104	35 793	45 620

Balance Sheet
Cash Bank On Hand					34 525	33 126	34 988	17 933
Current Assets	71 688	96 603	58 470	68 431	75 311	69 534	72 285	63 895
Debtors	52 259	72 283	33 510		40 786	36 408	37 297	45 962
Net Assets Liabilities					66 797	58 686	59 111	51 197
Other Debtors					40 786	36 408	37 297	45 962
Cash Bank In Hand	19 429	24 320	24 960
Net Assets Liabilities Including Pension Asset Liability	17 870	29 104	35 793	45 620

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 869	29 103	35 792
Shareholder Funds	17 870	29 104	35 793	45 620

Other Financial Data
Accrued Liabilities Deferred Income						1 760	3 580	2 950
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					8 107	7 598	8 779	8 934
Creditors					8 514	10 848	13 174	12 698
Net Current Assets Liabilities	17 870	29 104	35 793	45 620	66 797	58 686	59 111	51 197
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors						1 082
Par Value Share		1				1	1	1
Taxation Social Security Payable					407	408	815	814
Total Assets Less Current Liabilities	17 870	29 104	35 793	45 620	66 797	58 686	59 111	51 197
Creditors Due Within One Year	53 818	67 499	22 677	22 811
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Daniel S.

Role: Director

Appointed: 17 October 2011

Latest update: 29 December 2023

Michael S.

Role: Director

Appointed: 01 October 2010

Resigned: 17 October 2011

Latest update: 29 December 2023

Paul L.

Role: Director

Appointed: 04 August 2010

Resigned: 01 October 2010

Latest update: 29 December 2023

Barbara K.

Role: Director

Appointed: 16 June 2010

Resigned: 04 August 2010

Latest update: 29 December 2023

People with significant control

Michael S.

Notified on 18 September 2019

Nature of control:

over 3/4 of shares

Daniel S.

Notified on 6 April 2016

Ceased on 17 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Millglobe Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Michael S.

Paul L.

Barbara K.

People with significant control

Michael S.

Daniel S.

Accounts Documents

Company filings

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