MICROSTATE LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Net margin (2023)Net margin

33.7%

YoY revenue (2022 vs 2023)YoY revenue

-3.7%

Current ratio (2015)Current ratio

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number01403697

Founded05/12/1978

PurposeInformation technology consultancy activities; Other letting and operating of own or leased real estate

Address71 Graham Road, Malvern, Worcestershire, WR14 2JS

Confirmation StatementNext due: 14/11/2024; Last made up: 31/10/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date05/12/1978

Registry AuthorityCompanies House

Registered Capital£200

Source: UK Companies House · Last updated: 02/12/2025

Timeline (16 events)

01/06/2024

Status changed

active → active - proposal to strike off

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

05/12/1978

Company incorporated

Incorporation date: 1978-12-05

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Turnover	—	—	—	—	—	—	—	—	—	—	—	£25,628	£12,809	£12,471	£12,011
Profit / (loss)	£88,144	£86,910	£91,833	£93,560	£95,269	£96,568	—	—	—	—	—	£4,918	£1,491	£-2,758	£4,043
Other income	—	—	—	—	—	—	—	—	—	—	—	£10	£1	£9	£65
Total assets	£128,857	£127,623	£132,546	£134,273	£135,982	£137,281	£137,751	£155,033	£163,182	£166,896	£167,997	£170,915	£170,406	£165,648	£165,648
Net Assets Liabilities	—	—	—	—	—	—	—	£155,033	£163,182	£166,896	£167,997	£170,915	£170,406	£165,648	£165,648
Equity	—	—	—	—	—	—	—	£155,033	£163,182	£166,896	£167,997	£170,915	£170,406	£165,648	£165,648
Current Assets	£32,620	£25,544	£18,413	£21,169	£21,051	£24,740	£23,375	£22,278	£20,995	£17,912	£16,562	£20,121	£18,862	£10,923	£10,923
Net Current Assets Liabilities	£8,857	£7,623	£12,546	£14,273	£15,982	£17,281	£17,751	£15,033	£13,182	£11,896	£12,997	£15,915	£15,406	£10,648	£10,649
Total Assets Less Current Liabilities	£128,857	£127,623	£132,546	£134,273	£135,982	£137,281	£137,751	£155,033	£163,182	£166,896	£167,997	£170,915	£170,406	£165,648	£165,649
Debtors	£4,339	£2,790	£0	£144	£103	£4	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£0	£0	£0	£0	£0	£3,456	£275	£1
Number Shares Allotted	—	100	—	—	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	2	2	2	2
Admin expenses	—	—	—	—	—	—	—	—	—	—	—	£5,553	£4,677	£13,125	£5,858
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£28,281	£22,754	£18,413	£21,025	£20,948	£24,736	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£17,921	£5,867	£6,896	£5,069	£7,459	£5,624	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£23,763	—	£10,930	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£120,000	£120,000	£120,000	£120,000	£120,000	£120,000	£120,000	£140,000	£150,000	£155,000	£155,000	£155,000	£155,000	£155,000	£155,000
Net Assets Liabilities Including Pension Asset Liability	£128,857	£127,623	£132,546	£134,273	£135,982	£137,281	£137,751	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	—	—	—	—	—	£5,553	£4,677	£13,125	£5,858
Other Operating Income Format2	—	—	—	—	—	—	—	—	—	—	—	£10	£1	£9	£65
Profit Loss Account Reserve	£88,144	£86,910	£91,833	£93,560	£95,269	£96,568	—	—	—	—	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	—	—	—	—	—	—	£8,553	£2,692	£2,113	£2,175
Revaluation Reserve	£40,613	£40,613	£40,613	£40,613	£40,613	£40,613	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	—	—	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£128,857	£127,623	£132,546	£134,273	£135,982	£137,281	£137,751	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	—	—	—	—	—	£5,460	£3,600	—	—
Tangible Fixed Assets	£120,000	£120,000	£120,000	£120,000	£120,000	£120,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£131,448	£120,000	£131,448	£131,448	£131,448	£131,448	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£11,448	£0	£11,448	£11,448	£11,448	£11,448	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	—	—	—	£1,154	£350	—	—
Turnover Revenue	—	—	—	—	—	—	—	—	—	—	—	£25,628	£12,809	£12,471	£12,011

Metric

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

Turnover

—

£25,628

£12,809

£12,471

£12,011

Profit / (loss)

£88,144

£86,910

£91,833

£93,560

£95,269

£96,568

—

£4,918

£1,491

£-2,758

£4,043

Other income

—

£10

£1

£9

£65

Total assets

£128,857

£127,623

£132,546

£134,273

£135,982

£137,281

£137,751

£155,033

£163,182

£166,896

£167,997

£170,915

£170,406

£165,648

Net Assets Liabilities

—

£155,033

£163,182

£166,896

£167,997

£170,915

£170,406

£165,648

Equity

—

£155,033

£163,182

£166,896

£167,997

£170,915

£170,406

£165,648

Current Assets

£32,620

£25,544

£18,413

£21,169

£21,051

£24,740

£23,375

£22,278

£20,995

£17,912

£16,562

£20,121

£18,862

£10,923

Net Current Assets Liabilities

£8,857

£7,623

£12,546

£14,273

£15,982

£17,281

£17,751

£15,033

£13,182

£11,896

£12,997

£15,915

£15,406

£10,648

£10,649

Total Assets Less Current Liabilities

£128,857

£127,623

£132,546

£134,273

£135,982

£137,281

£137,751

£155,033

£163,182

£166,896

£167,997

£170,915

£170,406

£165,648

£165,649

Debtors

£4,339

£2,790

£0

£144

£103

£4

—

Creditors

—

£0

£3,456

£275

£1

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Admin expenses

—

£5,553

£4,677

£13,125

£5,858

Called Up Share Capital

£100

—

Cash Bank In Hand

£28,281

£22,754

£18,413

£21,025

£20,948

£24,736

—

Creditors Due Within One Year

—

£17,921

£5,867

£6,896

£5,069

£7,459

£5,624

—

Creditors Due Within One Year Total Current Liabilities

£23,763

—

£10,930

—

Fixed Assets

£120,000

£140,000

£150,000

£155,000

Net Assets Liabilities Including Pension Asset Liability

£128,857

£127,623

£132,546

£134,273

£135,982

£137,281

£137,751

—

Other Operating Expenses Format2

—

£5,553

£4,677

£13,125

£5,858

Other Operating Income Format2

—

£10

£1

£9

£65

Profit Loss Account Reserve

£88,144

£86,910

£91,833

£93,560

£95,269

£96,568

—

Raw Materials Consumables Used

—

£8,553

£2,692

£2,113

£2,175

Revaluation Reserve

£40,613

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£128,857

£127,623

£132,546

£134,273

£135,982

£137,281

£137,751

—

Staff Costs Employee Benefits Expense

—

£5,460

£3,600

—

Tangible Fixed Assets

£120,000

—

Tangible Fixed Assets Cost Or Valuation

£131,448

£120,000

£131,448

—

Tangible Fixed Assets Depreciation

£11,448

£0

£11,448

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£1,154

£350

—

Turnover Revenue

—

£25,628

£12,809

£12,471

£12,011

Name	Holding	Voting	Since

Name	Ownership	Country	Since

MICROSTATE LIMITED

Summary

Legal & Status

Timeline (16 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Michael Brian Rees (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MICROSTATE LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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