Milve Retail Limited in Crewkerne, TA18 7HQ

Description

Data updated on: 01-11-2023

The firm named Milve Retail was founded on 2013-08-05 as a Private Limited Company. This firm's headquarters may be gotten hold of in Crewkerne on Verulam House, Cropmead. Should you want to contact this company by post, the postal code is TA18 7HQ. The registration number for Milve Retail Limited is 08637640. This firm's principal business activity number is 47190 and has the NACE code: Other retail sale in non-specialised stores. The company's latest financial reports cover the period up to 2022/08/31 and the most recent annual confirmation statement was released on 2023/08/05.

For this company, all of director's obligations have so far been met by Philip M. and Susanne M.. Amongst these two individuals, Philip M. has supervised company for the longest time, having become a vital addition to the Management Board on 2013.

Executives who control the firm include: Phillip M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susanne M. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-51 330	-53 264	-58 049	-72 628

Balance Sheet
Current Assets	34 965	34 505	28 972	15 061	9 707	12 506	12 404	9 389	9 501
Net Assets Liabilities				72 628	72 805	-77 141	-29 589	-31 632	-37 077
Cash Bank In Hand	4 765
Debtors	7 200
Net Assets Liabilities Including Pension Asset Liability	-51 330	-53 264	-58 049	-72 628
Stocks Inventory	23 000
Tangible Fixed Assets	3 689

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-51 332
Shareholder Funds	-51 330	-53 264	-58 049	-72 628

Other Financial Data
Average Number Employees During Period					3	3	3	2	2
Creditors				90 848	85 179	90 990	28 520	24 310	25 633
Fixed Assets	3 689	3 166	2 374	1 780	1 336	151	113	334	250
Net Current Assets Liabilities	-54 656	-56 430	-60 423	-74 408	74 141	-77 292	-1 182	-7 656	-11 694
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 272	1 979	1 859	1 379	1 331	1 192	3 494	1 733	1 263
Total Assets Less Current Liabilities	-50 967	-53 264	-58 049	-72 628	72 805	-77 141	-1 069	-7 322	-11 444
Creditors Due Within One Year	89 621	92 914	91 254	90 848
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000
Intangible Fixed Assets Amortisation Charged In Period	45 000
Intangible Fixed Assets Cost Or Valuation	45 000
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	363
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	4 919
Tangible Fixed Assets Cost Or Valuation	4 919
Tangible Fixed Assets Depreciation	1 230
Tangible Fixed Assets Depreciation Charged In Period	1 230

Company staff

Philip M.

Role: Director

Appointed: 05 August 2013

Latest update: 25 February 2024

Susanne M.

Role: Director

Appointed: 05 August 2013

Latest update: 25 February 2024

People with significant control

Phillip M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-05
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 April 2017
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Milve Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Susanne M.

People with significant control

Phillip M.

Susanne M.

Accounts Documents

Company filings

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