Milocal Advertising Limited in Maidenhead, SL6 2ND

Description

Data updated on: 01-11-2023

Registered with number 08809185 11 years ago, Milocal Advertising Limited is categorised as a Private Limited Company. Its present mailing address is Dairy House Money Row Green, Holyport Maidenhead. This business's principal business activity number is 62090 and has the NACE code: Other information technology service activities. 2022-06-30 is the last time company accounts were reported.

Presently, the following firm is directed by 1 managing director: Charles M., who was appointed in April 2015. Since 2013 Simon J., had been supervising this firm till the resignation seven years ago.

Charles M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-48 202	-77 677	-84 672

Balance Sheet
Current Assets	592	1 040	4 829	128	129	41	1		87
Net Assets Liabilities			84 672	84 129	84 492	88 897	54 493	-33 162	-7 600
Cash Bank In Hand	592	100
Debtors		940
Net Assets Liabilities Including Pension Asset Liability	-48 202	-77 677	-84 672

Capital & Reserves
Called Up Share Capital	142	142
Profit Loss Account Reserve	-108 302	-137 777
Shareholder Funds	-48 202	-77 677	-84 672

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			913	433	631	211	480	-1 080	-600
Average Number Employees During Period					1	1	1	1	1
Creditors			88 588	84 513	84 334	88 727	54 014	32 082	7 087
Total Assets Less Current Liabilities	592	-76 764	-83 759	83 696	83 861	88 686	54 013	-32 082	-7 000
Fixed Assets				689	344
Net Current Assets Liabilities	592	-76 764	-83 759	84 385	84 205	88 686	54 013
Accruals Deferred Income		913	913
Creditors Due After One Year	48 794	78 717
Creditors Due Within One Year	48 794	77 804	88 588
Number Shares Allotted	142	142
Par Value Share	1	1
Share Capital Allotted Called Up Paid	142	142
Share Premium Account	59 958	59 958

Company staff

Charles M.

Role: Director

Appointed: 06 April 2015

Latest update: 11 January 2024

People with significant control

Charles M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon J.

Notified on 6 April 2016

Ceased on 27 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2013-12-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Milocal Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Simon J.

People with significant control

Charles M.

Simon J.

Accounts Documents

Company filings

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