Milmat Ltd in London, N3 1LF

Description

Data updated on: 01-11-2023

This business operates as Milmat Ltd. The firm first started 12 years ago and was registered with 08046799 as its reg. no. This particular registered office of this company is located in London. You may find them at Aston House, Cornwall Avenue. The enterprise's principal business activity number is 80200: Security systems service activities. 2021-04-30 is the last time company accounts were filed.

With regards to this particular business, all of director's duties have so far been done by Michael S. who was assigned this position in 2012 in April. Since 2012 Christopher E., had been supervising the following business up to the moment of the resignation on 2012-04-26. Additionally another director, including Patrick S. resigned in 2020.

Michael S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-23 272	-27 753	48	1 898	3 589

Balance Sheet
Current Assets	8 614	1 282	20 619	16 265	30 517	130 913	323 592	265 683	233 147
Net Assets Liabilities					3 589	52 239	179 719	133 933	57 317
Cash Bank In Hand	11 722	1 282	11 356
Debtors			9 263
Net Assets Liabilities Including Pension Asset Liability	-24 063	-27 753	48	1 898	3 589
Tangible Fixed Assets			524

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-23 274	-27 755	46
Shareholder Funds	-23 272	-27 753	48	1 898	3 589

Other Financial Data
Version Production Software						1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 421	2 421
Creditors					24 507	79 480	146 025	133 932	133 859
Fixed Assets			524			3 227	2 152	2 181	737
Net Current Assets Liabilities	-24 063	-27 753	-476	4 319	6 010	51 433	177 567	131 752	99 288
Total Assets Less Current Liabilities	-24 063	-27 753	48	4 319	6 010	52 239	179 719	133 933	100 025
Accruals Deferred Income				2 421	2 421
Creditors Due Within One Year	32 677	29 035	21 095	14 374	24 507
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 048
Tangible Fixed Assets Cost Or Valuation			1 048
Tangible Fixed Assets Depreciation			524
Tangible Fixed Assets Depreciation Charged In Period			524
Amount Specific Advance Or Credit Directors			2 687

Company staff

Michael S.

Role: Director

Appointed: 26 April 2012

Latest update: 31 March 2024

People with significant control

Michael S.

Notified on 6 April 2018

Nature of control:

1/2 or less of shares

Patrick S.

Notified on 6 April 2018

Ceased on 15 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	30 April 2021
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-04-26
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 April 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

Milmat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Christopher E.

Patrick S.

People with significant control

Michael S.

Patrick S.

Accounts Documents

Company filings

Filing category

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