Millserve Limited in Wilmslow, SK9 1DP

Description

Data updated on: 04-01-2021

Millserve came into being in 2014 as a company enlisted under no 08829371, located at SK9 1DP Wilmslow at Bollin House. This company's last known status was dissolved. Millserve had been operating offering its services for at least 6 years.

Daniel M. was the enterprise's director, chosen to lead the company in 2015 in February.

Daniel M. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	10	10

Balance Sheet
Cash Bank On Hand		86	224	3	975
Current Assets	6 084	10 326	9 197	5 314	17 341	20 130
Debtors	3 340	10 241	8 973	5 311	16 366	20 130
Net Assets Liabilities		10	10	10	658	10
Other Debtors		9 376	7 029	5 311	14 866	20 130
Cash Bank In Hand	2 744	85
Net Assets Liabilities Including Pension Asset Liability	10	10

Capital & Reserves
Called Up Share Capital	10	10
Shareholder Funds	10	10

Other Financial Data
Average Number Employees During Period		1	1	1	1	1
Comprehensive Income Expense		17 803	15 488	4 545
Creditors		10 316	9 187	5 304	16 683	20 120
Dividend Per Share Final		1 780	1 549	454	3 748	2 770
Dividends Paid		-17 803	-15 488	-4 545
Number Shares Issued Fully Paid				10	10	10
Other Creditors		6 331	7 642	5 304	11 165	14 279
Par Value Share	1	1			1	1
Profit Loss		17 803	15 488	4 545
Taxation Social Security Payable		3 985	1 545		5 518	5 841
Trade Debtors Trade Receivables		864	1 944		1 500
Amount Specific Advance Or Credit Directors		7 502	4 903	3 436		7 860
Amount Specific Advance Or Credit Made In Period Directors						7 860
Amount Specific Advance Or Credit Repaid In Period Directors			-2 598	-1 467	-3 436
Director Remuneration		7 383	8 060	6 100	7 020	7 875
Consideration For Shares Issued	10
Creditors Due Within One Year	6 074	10 316
Nominal Value Shares Issued	10
Number Shares Allotted	10	10
Number Shares Issued	10
Value Shares Allotted	10	10

Company staff

Daniel M.

Role: Director

Appointed: 01 February 2015

Latest update: 1 January 2024

Daniel M.

Role: Director

Appointed: 22 January 2014

Resigned: 21 February 2014

Latest update: 1 January 2024

Clyde M.

Role: Director

Appointed: 06 January 2014

Resigned: 17 August 2016

Latest update: 1 January 2024

Daniel M.

Role: Director

Appointed: 02 January 2014

Resigned: 21 January 2014

Latest update: 1 January 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	19 October 2020
Confirmation statement last made up date	07 September 2019

Annual Accounts
Start Date For Period Covered By Report	2014-01-02
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts 28 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 September 2015
Annual Accounts 22 August 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Millserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Daniel M.

Clyde M.

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

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