Milo Motion Control Limited in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

Milo Motion Control Limited may be found at 2/4 Ash Lane, Rustington in Littlehampton. The company's zip code is BN16 3BZ. Milo Motion Control has existed on the British market since it was established in 2013. The company's reg. no. is 08362664. The company's registered with SIC code 59111 which stands for Motion picture production activities. The business most recent financial reports describe the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-16.

There's one director at the current moment managing this particular company, namely Daniel M. who has been utilizing the director's responsibilities since Wed, 16th Jan 2013. The following company had been supervised by Helen M. until 8 years ago.

Daniel M. is the individual who controls 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	8 258	7 555	1 668

Balance Sheet
Cash Bank On Hand			18 428	72 869	77 114	66 943	35 993	49 627	14 185	33 771
Current Assets	22 581	24 546	47 044	76 947	102 114	99 775	43 301	58 050	24 920	35 208
Debtors	11 027	13 438	28 615	4 078	25 000	32 832	7 308	8 423	10 735	1 437
Net Assets Liabilities			1 668	20 493	48 935	54 277	27 950	27 897	15 079	6 102
Other Debtors				3 335	25 000	25 010	1 280		1 437	1 437
Property Plant Equipment			5 738	11 548	8 789	17 957	16 851	12 915	9 682	7 257
Cash Bank In Hand	11 554	11 108	18 429
Net Assets Liabilities Including Pension Asset Liability	8 258	7 555	1 668
Tangible Fixed Assets	5 559	6 700	5 738

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	8 256	7 553	1 666
Shareholder Funds	8 258	7 555	1 668

Other Financial Data
Accrued Liabilities								21 500	1 900	1 900
Accumulated Depreciation Impairment Property Plant Equipment			5 963	9 153	12 059	18 021	23 622	27 848	31 081	33 506
Additions Other Than Through Business Combinations Property Plant Equipment				9 000	147	15 130	4 495	290
Average Number Employees During Period			2	1	1	1	1	1	1	1
Comprehensive Income Expense			28 113	51 825
Creditors			50 760	67 818	58 940	61 642	30 936	42 550	19 367	36 275
Dividend Per Share Interim			17 000	16 500
Dividends Paid			-34 000	-33 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 190	2 906	5 962	5 601	4 226	3 233	2 425
Net Current Assets Liabilities	2 699	1 208	-3 717	9 129	43 174	38 133	12 365	15 500	5 553	-1 067
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors							-1
Other Payables Accrued Expenses			1 150	8 050	1 300	1 300	1 400	21 500
Other Remaining Borrowings			30 750	34 325	35 252	39 671	177	323	288	48
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments				3 335				5 419	552
Profit Loss			28 113	51 825
Property Plant Equipment Gross Cost			11 701	20 701	20 848	35 978	40 473	40 763	40 763	40 763
Provisions For Liabilities Balance Sheet Subtotal			353	184	3 028	1 813	1 266	518	156	88
Taxation Social Security Payable			11 813	12 305	7 448	13 523	7 748	20 727	17 179	32 021
Total Assets Less Current Liabilities	8 258	7 908	2 021	20 677	51 963	56 090	29 216	28 415	15 235	6 190
Total Borrowings			30 750	34 327	35 252	39 671	177	323	288	48
Trade Creditors Trade Payables				13	13		17 000			2 306
Trade Debtors Trade Receivables			28 615	743		7 822	6 028	3 004	8 746
Creditors Due Within One Year	19 882	23 338	50 761
Number Shares Allotted	2	2	2
Provisions For Liabilities Charges		353	353
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	7 414	3 500	952
Tangible Fixed Assets Cost Or Valuation	7 414	10 749	11 701
Tangible Fixed Assets Depreciation	1 855	4 049	5 963
Tangible Fixed Assets Depreciation Charged In Period	1 855	2 266	1 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		72
Tangible Fixed Assets Disposals		165

Company staff

Daniel M.

Role: Director

Appointed: 16 January 2013

Latest update: 28 April 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

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	16 January 2013
Date Approval Accounts	3 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

Milo Motion Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Helen M.

People with significant control

Daniel M.

Accounts Documents

Company filings

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