Millie May Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

This enterprise is widely known as Millie May Limited. It was established 12 years ago and was registered with 08188319 as its reg. no. The office of this company is based in Norwich. You may find them at 124 Thorpe Road. This company's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-08-31 is the last time when account status updates were filed.

Paul S. is this company's single managing director, who was assigned this position 12 years ago. Since August 2012 Georgina S., had fulfilled assigned duties for the limited company until the resignation on Wednesday 16th January 2013.

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	652	1 242

Balance Sheet
Cash Bank In Hand	1 535
Current Assets	3 970	4 407	9 399	8 564	5 322	34 277	36 093	35 102
Debtors	2 210	4 000				2 599	7 154	13 161
Intangible Fixed Assets	9 542	9 042
Net Assets Liabilities Including Pension Asset Liability	652	1 242
Stocks Inventory	225	407
Tangible Fixed Assets	1 033	882
Cash Bank On Hand					5 322	31 678	28 939	21 941
Other Debtors						2 599	7 154	13 161
Property Plant Equipment					1 513	1 442	1 763	1 626

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	650	1 240
Shareholder Funds	652	1 242

Other Financial Data
Average Number Employees During Period					3	5	4	3
Capital Reserves		1 242
Creditors			8 428	9 056	8 806	39 230	40 292	38 229
Creditors Due Within One Year	13 686	12 913
Fixed Assets	10 575	9 924	7 866	7 634	6 055	4 984	4 305	3 168
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	458	958
Intangible Fixed Assets Amortisation Charged In Period	458	500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Assets Liability Excluding Pension Asset Liability		1 242
Net Current Assets Liabilities	-9 716	-8 506	971	-492	-3 484	-4 953	-4 199	-3 127
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	207	176
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 349	168
Tangible Fixed Assets Cost Or Valuation	1 349	1 517
Tangible Fixed Assets Depreciation	316	635
Tangible Fixed Assets Depreciation Charged In Period	316	319
Total Assets Less Current Liabilities	859	1 418	8 837	7 142	2 571	31	106	41
Value Shares Allotted	2
Accumulated Amortisation Impairment Intangible Assets					5 458	6 458	7 458	8 458
Accumulated Depreciation Impairment Property Plant Equipment					2 852	3 483	4 303	4 845
Bank Borrowings Overdrafts						20 000	19 630	17 451
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						631	820	542
Intangible Assets					4 542	3 542	2 542	1 542
Intangible Assets Gross Cost					10 000	10 000	10 000
Other Creditors					603	1 240	1 228	1 606
Other Taxation Social Security Payable					8 203	15 740	17 185	16 924
Property Plant Equipment Gross Cost					4 365	4 925	6 066	6 471
Total Additions Including From Business Combinations Property Plant Equipment						560	1 141	405
Trade Creditors Trade Payables						2 250	2 249	2 248

Company staff

Paul S.

Role: Director

Appointed: 14 September 2012

Latest update: 1 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 7th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7th May 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Millie May Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Georgina S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2014 - 2015

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