Millione Limited in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

Millione Limited may be reached at 22-26 King Street, in King's Lynn. The post code is PE30 1HJ. Millione has existed on the market since the firm was established on 2011-05-31. The reg. no. is 07652837. This enterprise's registered with SIC code 25990: Manufacture of other fabricated metal products n.e.c.. Millione Ltd filed its account information for the financial year up to 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-05-31.

As stated, this company was established in May 2011 and has been presided over by three directors.

Executives with significant control over this firm are: Samantha D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-05-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	4 166	4 166	58 926	165 850	193 434	268 495

Balance Sheet
Cash Bank On Hand						182 046	160 397	365 059	490 365	793 318	786 099	858 973
Current Assets	162 265	162 265	217 172	387 331	829 147	559 470	525 904	835 606	832 185	1 213 775	1 285 837	1 123 666
Debtors	85 358	85 358	140 447	300 841	579 682	272 060	249 912	258 088	177 655	233 772	397 016	139 041
Net Assets Liabilities								595 156	692 116	795 171	847 414	941 192
Other Debtors								13 513	10 000		40
Property Plant Equipment						2 702	2 027	2 110	1 583	41 497	35 804	31 269
Total Inventories						105 364	115 595	212 459	164 165	186 685	102 722	125 652
Cash Bank In Hand	48 004	48 004	44 609	42 354	102 468	182 046
Stocks Inventory	28 903	28 903	32 116	44 136	146 997	105 364
Tangible Fixed Assets	458	458	1 641	2 219	1 669	2 702
Net Assets Liabilities Including Pension Asset Liability		4 166

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	4 164	4 164	58 924	165 750	193 334	268 395
Shareholder Funds	4 166	4 166	58 926	165 850	193 434	268 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 885	3 560	4 990	5 517	6 181	12 652	18 429
Additions Other Than Through Business Combinations Property Plant Equipment										40 578
Average Number Employees During Period							3	4	5	5	5	4
Balances Amounts Owed To Related Parties								4 000
Corporation Tax Payable								50 531	51 780	71 223
Creditors						293 677	242 523	242 201	141 351	459 693	473 638	213 033
Depreciation Rate Used For Property Plant Equipment									25	15
Increase From Depreciation Charge For Year Property Plant Equipment							675		527	664	6 471	5 777
Net Current Assets Liabilities	3 708	3 708	57 285	163 631	191 765	265 793	283 381	593 405	690 834	754 082	812 199	910 633
Other Creditors						61 079	10 650	5 610	5 220	70 231	17 790	28 849
Other Taxation Social Security Payable						103 034	77 834	2 127	39 606	82 297	63 053	55 577
Payments To Related Parties								5 000	4 000
Property Plant Equipment Gross Cost						5 587			7 100	47 678	48 456	49 698
Provisions For Liabilities Balance Sheet Subtotal								359	301	408	589	710
Total Assets Less Current Liabilities	4 166	4 166	58 926	165 850	193 434	268 495	285 408	595 515	692 417	795 579	848 003	941 902
Trade Creditors Trade Payables						129 564	154 039	183 933	44 745	307 165	392 795	128 607
Trade Debtors Trade Receivables						272 060	249 912	244 575	167 655	233 772	396 976	139 041
Creditors Due Within One Year	158 557		159 887	223 700	637 382	293 677
Number Shares Allotted			2	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	2		2	100	100	100
Tangible Fixed Assets Additions		608	1 733	1 313		1 933
Tangible Fixed Assets Cost Or Valuation	608	608	2 341	3 654	3 654	5 587
Tangible Fixed Assets Depreciation	150	150	700	1 435	1 985	2 885
Tangible Fixed Assets Depreciation Charged In Period			550	735	550	900
Total Additions Including From Business Combinations Property Plant Equipment											778	1 242
Creditors Due Within One Year Total Current Liabilities		158 557
Fixed Assets		458
Tangible Fixed Assets Depreciation Charge For Period		150

Company staff

Samantha D.

Role: Director

Appointed: 08 April 2013

Latest update: 23 March 2024

Neil W.

Role: Director

Appointed: 31 May 2011

Latest update: 23 March 2024

Craig D.

Role: Director

Appointed: 31 May 2011

Latest update: 23 March 2024

People with significant control

Samantha D.

Notified on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig D.

Notified on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 2 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	2 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 2016
End Date For Period Covered By Report	31 March 2017
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 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 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013

Millione Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha D.

Neil W.

Craig D.

People with significant control

Samantha D.

Craig D.

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2014 - 2013

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