MICROACES LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل07624200

تأسست06/05/2011

الغرضالطباعة غير مذكورة ولا داخلة في مكان آخر

العنوان33 Springdale Road, Broadstone, Dorset, BH18 9BN

بيان التأكيدالاستحقاق التالي: 20/05/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل06/05/2011

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (15 الأحداث)

28/05/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

31/05/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/05/2024

عرض الملف في المستندات

06/05/2011

تعيين Simon Dickson Barr (شخص)

تم تعيينه كـ Director

متري	2014	2015	2016	2017	2018	2019	2021	2022	2023	2024
الربح / (الخسارة)	£17,172	£8,489	£8,489	—	—	—	—	—	—	—
إجمالي الأصول	£17,272	£8,589	£8,589	£14,427	£13,188	£11,952	£14,469	£‎-1,885	£‎-9,561	£3,627
Net Assets Liabilities	—	—	—	£14,427	£13,188	£11,952	£14,469	£‎-1,885	£‎-9,561	£3,627
Equity	—	—	—	£14,427	£13,188	£11,952	£14,469	£‎-1,885	£‎-9,561	£3,627
Current Assets	£30,952	£26,561	£26,561	£42,696	£43,775	£39,950	—	—	—	—
Net Current Assets Liabilities	£1,313	£‎-4,583	£‎-4,583	£2,297	£6,475	£1,358	—	—	—	—
Total Assets Less Current Liabilities	£34,942	£23,689	£23,689	£24,914	£26,826	£17,797	—	—	—	—
Cash Bank On Hand	—	—	—	£40	£184	£1,144	£20,387	£25,987	£1,375	£2,187
Debtors	£22,296	£20,987	£20,987	£36,656	£38,591	£34,306	£45,917	£57,525	£64,263	£83,705
Other Debtors	—	—	—	£28,228	£28,739	£24,232	£38,976	£50,065	£63,054	£83,705
Creditors	—	—	—	£40,399	£37,300	£38,592	£35,756	£77,500	£55,579	£48,236
Trade Creditors Trade Payables	—	—	—	£13,925	£12,605	£14,142	£444	—	£0	£648
Other Creditors	—	—	—	£7,943	£8,758	£4,518	£37,500	£27,500	£17,500	£7,500
Number Shares Allotted	—	100	100	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£3,070	£3,740	£2,990	£3,095
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£6,277	£10,387	£14,737	£21,160	£23,580	£25,523	£27,078
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£24,069	£1,198	£5,312	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£50,000	£38,079	£40,736
Bank Overdrafts	—	—	—	£8,937	£1,538	£5,497	—	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£656	£74	£74	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£888	—	—	—
Creditors Due After One Year	£17,670	£15,100	£15,100	—	—	—	—	—	—	—
Creditors Due Within One Year	£29,639	£31,144	£31,144	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	£20	£20	£20
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£‎-20,249	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	£‎-41,495	£‎-1,000	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	£5,984	£7,793	£7,793	£14,957	£5,651	£1,783	—
Fixed Assets	£33,629	£28,272	£28,272	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£5,089	£4,110	£4,350	£2,943	£2,420	£1,943	£1,555
Net Assets Liabilities Including Pension Asset Liability	£17,272	£8,589	£8,589	—	—	—	—	—	—	—
Other Inventories	—	—	—	£6,000	£5,000	£4,500	—	—	—	—
Other Payables Accrued Expenses	—	—	—	£1,500	£4,000	£3,100	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	£10,000	£10,000	£10,000	£18,956
Other Taxation Payable	—	—	—	—	—	—	£2,920	£800	£466	£7,747
Profit Loss Account Reserve	£17,172	£8,489	£8,489	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£22,617	£20,351	£16,439	£13,921	£11,771	£9,717	£7,774
Property Plant Equipment Gross Cost	—	—	—	£26,628	£26,826	£32,138	£32,931	£33,297	£33,297	£33,297
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£17,272	£8,589	£8,589	—	—	—	—	—	—	—
Stocks Inventory	£8,000	£5,500	£5,500	—	—	—	—	—	—	—
Tangible Fixed Assets	£33,629	£28,272	£28,272	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,711	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£42,343	£44,054	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8,714	£15,782	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£7,068	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£1,980	£2,260	£3,055	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£793	£366	—	—
Total Borrowings	—	—	—	£14,921	£9,331	£13,290	—	—	—	—
Total Inventories	—	—	—	£6,000	£5,000	£4,500	£7,500	£4,000	£4,500	£5,250
Trade Debtors Trade Receivables	—	—	—	£8,428	£9,852	£10,074	£6,941	£7,460	£1,209	£0
Value Shares Allotted	—	—	£100	—	—	—	—	—	—	—

متري

2014

2015

2016

2017

2018

2019

2021

2022

2023

2024

الربح / (الخسارة)

£17,172

£8,489

—

إجمالي الأصول

£17,272

£8,589

£14,427

£13,188

£11,952

£14,469

£‎-1,885

£‎-9,561

£3,627

Net Assets Liabilities

—

£14,427

£13,188

£11,952

£14,469

£‎-1,885

£‎-9,561

£3,627

Equity

—

£14,427

£13,188

£11,952

£14,469

£‎-1,885

£‎-9,561

£3,627

Current Assets

£30,952

£26,561

£42,696

£43,775

£39,950

—

Net Current Assets Liabilities

£1,313

£‎-4,583

£2,297

£6,475

£1,358

—

Total Assets Less Current Liabilities

£34,942

£23,689

£24,914

£26,826

£17,797

—

Cash Bank On Hand

—

£40

£184

£1,144

£20,387

£25,987

£1,375

£2,187

Debtors

£22,296

£20,987

£36,656

£38,591

£34,306

£45,917

£57,525

£64,263

£83,705

Other Debtors

—

£28,228

£28,739

£24,232

£38,976

£50,065

£63,054

£83,705

Creditors

—

£40,399

£37,300

£38,592

£35,756

£77,500

£55,579

£48,236

Trade Creditors Trade Payables

—

£13,925

£12,605

£14,142

£444

—

£0

£648

Other Creditors

—

£7,943

£8,758

£4,518

£37,500

£27,500

£17,500

£7,500

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£3,070

£3,740

£2,990

£3,095

Accumulated Depreciation Impairment Property Plant Equipment

—

£6,277

£10,387

£14,737

£21,160

£23,580

£25,523

£27,078

Additions Other Than Through Business Combinations Property Plant Equipment

—

£24,069

£1,198

£5,312

—

Bank Borrowings Overdrafts

—

£0

£50,000

£38,079

£40,736

Bank Overdrafts

—

£8,937

£1,538

£5,497

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£656

£74

—

Corporation Tax Payable

—

£888

—

Creditors Due After One Year

£17,670

£15,100

—

Creditors Due Within One Year

£29,639

£31,144

—

Depreciation Rate Used For Property Plant Equipment

—

£20

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-20,249

—

Disposals Property Plant Equipment

—

£‎-41,495

£‎-1,000

—

Finance Lease Liabilities Present Value Total

—

£5,984

£7,793

£14,957

£5,651

£1,783

—

Fixed Assets

£33,629

£28,272

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£5,089

£4,110

£4,350

£2,943

£2,420

£1,943

£1,555

Net Assets Liabilities Including Pension Asset Liability

£17,272

£8,589

—

Other Inventories

—

£6,000

£5,000

£4,500

—

Other Payables Accrued Expenses

—

£1,500

£4,000

£3,100

—

Other Remaining Borrowings

—

£10,000

£18,956

Other Taxation Payable

—

£2,920

£800

£466

£7,747

Profit Loss Account Reserve

£17,172

£8,489

—

Property Plant Equipment

—

£22,617

£20,351

£16,439

£13,921

£11,771

£9,717

£7,774

Property Plant Equipment Gross Cost

—

£26,628

£26,826

£32,138

£32,931

£33,297

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£17,272

£8,589

—

Stocks Inventory

£8,000

£5,500

—

Tangible Fixed Assets

£33,629

£28,272

—

Tangible Fixed Assets Additions

—

£1,711

—

Tangible Fixed Assets Cost Or Valuation

£42,343

£44,054

—

Tangible Fixed Assets Depreciation

£8,714

£15,782

—

Tangible Fixed Assets Depreciation Charged In Period

—

£7,068

—

Taxation Social Security Payable

—

£1,980

£2,260

£3,055

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£793

£366

—

Total Borrowings

—

£14,921

£9,331

£13,290

—

Total Inventories

—

£6,000

£5,000

£4,500

£7,500

£4,000

£4,500

£5,250

Trade Debtors Trade Receivables

—

£8,428

£9,852

£10,074

£6,941

£7,460

£1,209

£0

Value Shares Allotted

—

£100

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

MICROACES LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (15 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Simon Dickson Barr (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Jonathan Taylor Porter (شخص)

تعيين Simon Dickson Barr (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة MICROACES LIMITED

Full accounts (total exemption)

Confirmation statement

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال