Under Milk Wood Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

2018 is the year of the launching of Under Milk Wood Limited, the company which is located at Suite 2C, Brosnan House, 175, Darkes Lane, Potters Bar. That would make six years Under Milk Wood has been on the market, as the company was registered on 2018-01-09. Its Companies House Reg No. is 11140186 and the company post code is EN6 1BW. This company's registered with SIC code 68320 which stands for Management of real estate on a fee or contract basis. 2022-12-31 is the last time the company accounts were reported.

Currently, the directors officially appointed by this particular firm are: Helena G. appointed on 2018-01-09 and Marcus J. appointed six years ago.

Executives who control the firm include: Helena G. has substantial control or influence over the company. Marcus J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2	84 484	3 292	6 207	5 067
Current Assets		84 484	78 292	16 007	5 067
Debtors			75 000	9 800
Property Plant Equipment				481 356
Net Assets Liabilities	2

Other Financial Data
Accrued Liabilities		1 800	2 520	1 800	2 880
Accumulated Depreciation Impairment Property Plant Equipment				1 445	5 001
Average Number Employees During Period			2	2	2
Creditors		22 230	17 704	439 953	438 020
Increase From Depreciation Charge For Year Property Plant Equipment				1 445	3 556
Net Current Assets Liabilities	2	62 254	60 588	-423 946	-432 953
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors				135 062	158 534
Par Value Share	1	1	1	1	1
Prepayments				9 800
Profit Loss		62 252	-1 666	-3 178	-2 675
Property Plant Equipment Gross Cost				482 801	15 668
Total Additions Including From Business Combinations Property Plant Equipment				482 801	9 888
Total Assets Less Current Liabilities	2	62 254	60 588	57 410	54 735
Corporation Tax Payable		14 603	14 603
Number Shares Allotted	2

Company staff

Helena G.

Role: Director

Appointed: 09 January 2018

Latest update: 13 January 2024

Marcus J.

Role: Director

Appointed: 09 January 2018

Latest update: 13 January 2024

People with significant control

Helena G.

Notified on 9 January 2018

Nature of control:

substantial control or influence

Marcus J.

Notified on 9 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-09
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Under Milk Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena G.

Marcus J.

People with significant control

Helena G.

Marcus J.

Accounts Documents

Company filings

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