Milomia Limited in Chelmsford, CM2 0JW

Description

Data updated on: 01-04-2021

The Milomia Limited business has been operating in this business for at least 11 years, having started in 2010. Started with Companies House Reg No. 07289188, Milomia is a Private Limited Company with office in Highways, Chelmsford CM2 0JW. This firm's declared SIC number is 62020 - Information technology consultancy activities. The firm's latest accounts cover the period up to Tuesday 30th June 2020 and the latest confirmation statement was filed on Thursday 18th June 2020.

The data obtained that details this specific company's members shows us a leadership of two directors: Anna H. and Michael H. who joined the team on April 6, 2013 and June 18, 2010.

Executives who control the firm include: Michael H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anna H. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 748	11 553	6 644	15 595	57 694	97 848

Balance Sheet
Cash Bank In Hand	44 171	32 187	30 723	7 963	59 916	97 072
Current Assets	44 171	32 187	30 723	41 803	89 436	127 312	85 002	69 199	15 125	8 771
Debtors				33 840	29 520	30 240
Tangible Fixed Assets	832	2 001	1 241	482		1 345
Net Assets Liabilities Including Pension Asset Liability	19 748	11 553

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 746	11 551	6 642	15 593	57 692	97 846
Shareholder Funds	19 748	11 553	6 644	15 595	57 694	97 848

Other Financial Data
Amount Specific Advance Or Credit Directors									424	3 247
Amount Specific Advance Or Credit Made In Period Directors									424	3 671
Average Number Employees During Period							2	2	2	2
Creditors						30 809	15 405	20 434	18 581	14 839
Creditors Due Within One Year		22 635	25 320	26 690	31 742	30 809
Fixed Assets	832	2 001				1 345	897	2 135	4 280	2 666
Net Current Assets Liabilities	18 916	9 552	5 403	15 113	57 694	96 503	69 597	48 765	-3 456	-6 068
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 928				1 793
Tangible Fixed Assets Cost Or Valuation	1 109	3 037	3 037	3 037	3 037	4 830
Tangible Fixed Assets Depreciation	277	1 036	1 796	2 555	3 037	3 485
Tangible Fixed Assets Depreciation Charged In Period			760	759	482	448
Total Assets Less Current Liabilities	19 748	11 553	6 644	15 595	57 694	97 848	70 494	50 900	824	-3 402
Creditors Due Within One Year Total Current Liabilities	25 255	22 635
Tangible Fixed Assets Depreciation Charge For Period		759

Company staff

Anna H.

Role: Director

Appointed: 06 April 2013

Latest update: 6 April 2021

Michael H.

Role: Director

Appointed: 18 June 2010

Latest update: 6 April 2021

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	02 July 2021
Confirmation statement last made up date	18 June 2020

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 July 2015
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 17 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 September 2013

Milomia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

Michael H.

Anna S.

People with significant control

Michael H.

Anna H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Milomia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

Michael H.

Anna S.

People with significant control

Michael H.

Anna H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014