Peter Milligan Creations Limited in Harrow, HA2 6EH

Description

Data updated on: 01-11-2023

Peter Milligan Creations has been operating on the market for 13 years. Started under number 07711217, the firm operates as a Private Limited Company. You can contact the office of the firm during its opening times at the following location: 505 Pinner Road, HA2 6EH Harrow. This firm's SIC code is 90030 - Artistic creation. The most recent financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-20.

At the moment, this specific firm is managed by a solitary managing director: Peter M., who was assigned this position on 2011/07/20.

Peter M. is the individual who has control over 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 441	74 687	96 158	106 291

Balance Sheet
Cash Bank In Hand	71 923	104 088	120 094	131 230
Current Assets	72 081	104 134	120 174	131 230	122 803	125 407	173 181	151 668	150 452	159 719	166 009	167 643
Debtors	158	46	80
Net Assets Liabilities Including Pension Asset Liability	51 441	74 687	96 158	106 291
Tangible Fixed Assets	251	977	655	1 288

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	51 341	74 587	96 058	106 191
Shareholder Funds	51 441	74 687	96 158	106 291

Other Financial Data
Administrative Expenses	7 575	15 248
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Due Within One Year	18 273	13 166
Creditors				25 969	27 211	9 802	13 675	8 523	9 345	10 477	19 623	30 980
Creditors Due Within One Year	20 891	30 279	24 540	25 969
Deferred Tax Liability		145
Depreciation Tangible Fixed Assets Expense	125	482
Fixed Assets	251			1 288	863	578	387	258	1 820	1 213	809	544
Net Current Assets Liabilities	51 190	73 855	95 634	105 261	95 592	115 605	159 506	143 145	141 107	149 242	146 386	136 663
Number Shares Allotted		100	100	100
Operating Profit Loss	91 570	66 141
Other Interest Receivable Similar Income	44	416
Other Taxation Social Security Within One Year		60
Par Value Share		1	1	1
Profit Loss For Period	73 341	53 246
Profit Loss On Ordinary Activities Before Tax	91 614	66 557
Provisions For Liabilities Charges		145	131	258
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	376	1 208		1 277
Tangible Fixed Assets Cost Or Valuation	376	1 584	1 584	2 861
Tangible Fixed Assets Depreciation	125	607	929	1 573
Tangible Fixed Assets Depreciation Charged In Period		482	322	644
Tax On Profit Or Loss On Ordinary Activities	18 273	13 311
Total Assets Less Current Liabilities	51 441	74 832	96 289	106 549	96 455	116 183	159 893	143 403	142 927	150 455	147 195	137 207
Total Dividend Payment		30 000
Turnover Gross Operating Revenue	99 145	81 389
U K Current Corporation Tax	18 273	13 166
U K Deferred Tax		145
V A T Current Asset	158	46
Director Remuneration	2 592	8 472
Creditors Due Within One Year Total Current Liabilities	20 891
Tangible Fixed Assets Depreciation Charge For Period	125

Company staff

Peter M.

Role: Director

Appointed: 20 July 2011

Latest update: 27 January 2024

People with significant control

Peter 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

Peter Milligan Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

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