MIKESMITH1663 LTD

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل10271186

تأسست11/07/2016

الغرضالأنشطة الهندسية الأخرى

العنوانThe Old Mill House 31 Hunts Lane, Hibaldstow, Brigg, North Lincolnshire, DN20 9EH

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل11/07/2016

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (9 الأحداث)

31/07/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/07/2024

عرض الملف في المستندات

31/07/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/07/2023

عرض الملف في المستندات

11/07/2016

تأسست الشركة

تاريخ التأسيس: 2016-07-11

متري	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£40,562	£34,565	£30,788	—	—	—	—	—
إجمالي الأصول	£8,562	£23,127	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	£34,015	£29,415	£34,584	£48,744	£63,298	£35,324
Equity	£8,562	£23,127	£100	£100	£100	£100	£100	£100
Current Assets	£20,815	£20,815	£43,587	£43,372	£48,842	£60,617	£81,412	£36,185
Net Current Assets Liabilities	£8,512	£8,512	£33,931	£29,352	£34,537	£48,709	£63,271	£35,304
Total Assets Less Current Liabilities	£8,662	£8,662	£34,015	£29,415	£34,584	£48,744	£63,298	£35,324
Cash Bank On Hand	£15,857	£15,857	£40,753	£39,007	£38,654	£53,853	£64,540	£29,595
Debtors	£4,958	£4,958	£1,834	£4,365	£10,188	£6,764	£16,872	£6,590
Other Debtors	—	—	£0	£586	£0	£330	£0	—
Creditors	£12,303	£12,303	£9,656	£14,020	£14,305	£11,908	£18,141	£881
Number Shares Issued Fully Paid	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	2	2	2	2	2	2	2	2
Accrued Liabilities	£1,200	£1,200	£1,200	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	£1,200	£690	£690	£680	£918	£690
Accumulated Depreciation Impairment Property Plant Equipment	£50	£88	£116	£137	£153	£165	£173	£180
Amounts Owed By Directors	—	—	—	—	—	—	£‎-1,542	£‎-5,100
Amounts Owed To Directors	—	—	£1,228	£119	£1,360	£1,293	£1,341	—
Amounts Recoverable On Contracts	—	£0	£1,306	—	—	—	—	—
Consideration Received For Shares Issued Specific Share Issue	£100	—	—	—	—	—	—	—
Corporation Tax Payable	£9,975	£9,975	£7,228	£13,211	£12,255	£6,871	£9,339	—
Dividends Paid	£32,000	£20,000	£20,000	—	—	—	—	—
Fixed Assets	—	—	£84	£63	£47	£35	£27	£20
Increase From Depreciation Charge For Year Property Plant Equipment	£50	£38	£28	£21	£16	£12	£8	£7
Loans From Directors	£1,128	£1,128	£133	—	—	—	—	—
Nominal Value Allotted Share Capital	£100	£100	£100	—	—	—	—	—
Nominal Value Shares Issued Specific Share Issue	£1	—	—	—	—	—	—	—
Number Shares Issued Specific Share Issue	100	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£705	£191
Prepayments	£170	£170	£171	—	—	—	—	—
Prepayments Accrued Income	—	—	£174	£141	£169	£393	£351	£363
Property Plant Equipment	£150	£150	£84	£63	£47	£35	£27	£27
Property Plant Equipment Gross Cost	£200	£200	£200	£200	£200	£200	£200	£200
Total Additions Including From Business Combinations Property Plant Equipment	£200	—	—	—	—	—	—	—
Total Inventories	—	—	£1,000	£0	—	—	—	—
Trade Debtors Trade Receivables	£4,788	£4,788	£1,660	£3,638	£10,019	£6,041	£14,979	£1,127
Value-added Tax Payable	—	—	—	—	—	£3,064	£5,838	—
Work In Progress	—	—	£1,000	£0	—	—	—	—

متري

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£40,562

£34,565

£30,788

—

إجمالي الأصول

£8,562

£23,127

£100

Net Assets Liabilities

—

£34,015

£29,415

£34,584

£48,744

£63,298

£35,324

Equity

£8,562

£23,127

£100

Current Assets

£20,815

£43,587

£43,372

£48,842

£60,617

£81,412

£36,185

Net Current Assets Liabilities

£8,512

£33,931

£29,352

£34,537

£48,709

£63,271

£35,304

Total Assets Less Current Liabilities

£8,662

£34,015

£29,415

£34,584

£48,744

£63,298

£35,324

Cash Bank On Hand

£15,857

£40,753

£39,007

£38,654

£53,853

£64,540

£29,595

Debtors

£4,958

£1,834

£4,365

£10,188

£6,764

£16,872

£6,590

Other Debtors

—

£0

£586

£0

£330

£0

—

Creditors

£12,303

£9,656

£14,020

£14,305

£11,908

£18,141

£881

Number Shares Issued Fully Paid

100

—

Par Value Share

£1

—

Average Number Employees During Period

Accrued Liabilities

£1,200

—

Accrued Liabilities Deferred Income

—

£1,200

£690

£680

£918

£690

Accumulated Depreciation Impairment Property Plant Equipment

£50

£88

£116

£137

£153

£165

£173

£180

Amounts Owed By Directors

—

£‎-1,542

£‎-5,100

Amounts Owed To Directors

—

£1,228

£119

£1,360

£1,293

£1,341

—

Amounts Recoverable On Contracts

—

£0

£1,306

—

Consideration Received For Shares Issued Specific Share Issue

£100

—

Corporation Tax Payable

£9,975

£7,228

£13,211

£12,255

£6,871

£9,339

—

Dividends Paid

£32,000

£20,000

—

Fixed Assets

—

£84

£63

£47

£35

£27

£20

Increase From Depreciation Charge For Year Property Plant Equipment

£50

£38

£28

£21

£16

£12

£8

£7

Loans From Directors

£1,128

£133

—

Nominal Value Allotted Share Capital

£100

—

Nominal Value Shares Issued Specific Share Issue

£1

—

Number Shares Issued Specific Share Issue

100

—

Other Taxation Social Security Payable

—

£705

£191

Prepayments

£170

£171

—

Prepayments Accrued Income

—

£174

£141

£169

£393

£351

£363

Property Plant Equipment

£150

£84

£63

£47

£35

£27

Property Plant Equipment Gross Cost

£200

Total Additions Including From Business Combinations Property Plant Equipment

£200

—

Total Inventories

—

£1,000

£0

—

Trade Debtors Trade Receivables

£4,788

£1,660

£3,638

£10,019

£6,041

£14,979

£1,127

Value-added Tax Payable

—

£3,064

£5,838

—

Work In Progress

—

£1,000

£0

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

MIKESMITH1663 LTD

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القانونية والوضع القانوني

الجدول الزمني (9 الأحداث)

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الجدول الزمني للملكية (2 التغييرات)

تعيين Gillian Mary Smith (شخص)

تعيين Michael Francis Smith (شخص)

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