Milyon Limited in Leicester, LE2 2DQ

Description

Data updated on: 01-11-2023

Milyon Limited with Companies House Reg No. 04380903 has been operating on the market for twenty two years. The Private Limited Company can be found at 29 Powys Avenue, Oadby in Leicester and its zip code is LE2 2DQ. The firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2022-06-30 is the last time when company accounts were reported.

Symran C., Nimisha C. and Sanjay C. are registered as the firm's directors and have been cooperating as the Management Board since 2016. In order to provide support to the directors, this business has been utilizing the skills of Sanjay C. as a secretary since March 2002.

Executives with significant control over the firm are: Sanjay C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nimisha C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 348	148 737	159 586	125 480	78 858

Balance Sheet
Cash Bank In Hand	5 844	5 294	3 112	4 374	11 536
Cash Bank On Hand					11 536	6 474	21 829	3 676	42 930	23 740	21 456	17 803
Current Assets	7 503	5 294		4 374	12 319	25 239	28 094	109 280	49 211	68 765	30 566	21 102
Debtors	1 659				783	18 765	6 265	105 604	6 281	45 025	9 110	3 299
Net Assets Liabilities					78 858	79 231	123 555	383 575	413 355	449 270	500 308	522 350
Net Assets Liabilities Including Pension Asset Liability	140 348	148 737	159 586	125 480	78 858
Other Debtors					783	17 640	6 010	104 760	3 019	37 922	9 110	2 849
Property Plant Equipment					607 319	576 803	612 571
Tangible Fixed Assets	244 928	607 319	607 319	607 319	607 319
Trade Debtors	1 659

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	140 248	148 637	159 486	125 380	78 758
Shareholder Funds	140 348	148 737	159 586	125 480	78 858

Other Financial Data
Advances Credits Directors			48 178	46 473	43 461							43 343
Amount Specific Advance Or Credit Directors				46 473	43 461	43 461	3 279	62 923	131 218	114 821	43 936	43 343
Amount Specific Advance Or Credit Made In Period Directors					6 012	160	43 461	12 455	16 731	60 813	99 523	48 225
Amount Specific Advance Or Credit Repaid In Period Directors					3 000	874	34 164	72 099	85 026	44 416	28 638	47 632
Additions Other Than Through Business Combinations Investment Property Fair Value Model								10 730	114 952	12 316
Administrative Expenses	3 791	7 122
Average Number Employees During Period						1
Bank Borrowings	149 667	491 170
Bank Borrowings Overdrafts					447 128	429 361	473 497	456 833	439 206	438 207	419 282	396 877
Creditors					447 128	429 361	473 497	456 833	439 206	438 207	419 282	396 877
Creditors Due After One Year	149 667	491 170	477 307	462 739	447 128
Creditors Due Within One Year	87 149	97 439	98 271	98 474	101 802
Fixed Assets	369 661	732 052	732 052	682 319	615 469	582 953	618 721	893 250	1 007 752
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-612 571
Interest Payable Similar Charges	3 688	10 123
Investment Property								892 800	1 007 752	1 020 068	1 020 068	1 012 268
Investment Property Fair Value Model								892 800	1 007 752	1 020 068	1 020 068	1 012 268
Investments Fixed Assets	124 733	124 733	124 733	75 000	8 150	6 150	6 150	450
Net Current Assets Liabilities	-79 646	-92 145	-95 159	-94 099	-89 483	-74 361	-21 669	-987	-97 235	-74 635	-42 522	-35 085
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Operating Profit Loss	22 829	21 284
Other Creditors					94 861	87 776	37 451	98 198	135 184	124 429	52 320	45 369
Other Creditors Due Within One Year	83 500	94 667
Other Exceptional Gain Loss Reported After Operating Profit Loss	9 172
Other Operating Income		1 620
Other Taxation Social Security Payable					5 720	8 711	10 997	11 354	8 522	16 946	20 768	10 818
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss For Period	24 664	8 389
Profit Loss On Ordinary Activities Before Tax	28 313	11 161
Property Plant Equipment Gross Cost					607 319	576 803	612 571
Provisions For Liabilities Balance Sheet Subtotal								51 855	57 956	57 956	57 956	57 956
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		362 391
Tangible Fixed Assets Cost Or Valuation	244 928	607 319	607 319	607 319
Taxation Social Security Due Within One Year	3 649	2 772
Tax On Profit Or Loss On Ordinary Activities	3 649	2 772
Total Additions Including From Business Combinations Property Plant Equipment							35 768
Total Assets Less Current Liabilities	290 015	639 907	636 893	588 220	525 986	508 592	597 052	892 263	910 517	945 433	977 546	977 183
Trade Creditors Trade Payables					1 221	3 113	1 315	715	2 740	2 025
Trade Debtors Trade Receivables						1 125	255	844	3 262	7 103		450
Turnover Gross Operating Revenue	26 620	26 786
U K Current Corporation Tax	3 649	2 772
Advances Credits Made In Period Directors				1 705
Disposals Investment Property Fair Value Model												7 800

Company staff

Symran C.

Role: Director

Appointed: 26 May 2016

Latest update: 4 March 2024

Nimisha C.

Role: Director

Appointed: 26 May 2016

Latest update: 4 March 2024

Sanjay C.

Role: Secretary

Appointed: 01 March 2002

Latest update: 4 March 2024

Sanjay C.

Role: Director

Appointed: 01 March 2002

Latest update: 4 March 2024

Rikkin J.

Role: Director

Appointed: 01 March 2002

Resigned: 27 April 2016

Latest update: 4 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 February 2002

Resigned: 01 March 2002

Address: London, NW11 7TJ

Latest update: 4 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 February 2002

Resigned: 01 March 2002

Address: London, NW11 7TJ

Latest update: 4 March 2024

People with significant control

Sanjay C.

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

Nimisha C.

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

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 20th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Milyon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Symran C.

Nimisha C.

Sanjay C.

Sanjay C.

Rikkin J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sanjay C.

Nimisha C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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