Company information:
Mica Zook Limited (No: 05031321)
Address: CARRINGTON ACCOUNTANCY, BIRCHIN COURT, 20 BIRCHIN LANE, LONDON, EC3V 9DU, ENGLAND
Status: Active
Incorporated: 02-Feb-2004
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 02-Jun-2025
Industry Class: 62020 - Information technology consultancy activities
Current Director: MICHAEL REZA FOTOOHI ( DOB: Oct-1966 From: Feb-2004 )
Current Secretary: CARRINGTON CORPORATE SERVICES LTD ( From: Feb-2004 )
Resigned Director: WILLIAM ANDREW JOSEPH TESTER ( DOB: Jun-1962 From: Feb-2004 To: Feb-2004 )
Resigned Secretary: HOWARD THOMAS ( DOB: May-1945 From: Feb-2004 To: Feb-2004 )
Persons of Significant Control:
Mr Michael Reza Fotoohi, CARRINGTON ACCOUNTANCY, Birchin Court 20 Birchin Lane, London, EC3V 9DU, England: Ownership of shares – 75% or more, Right to appoint and remove directors (Notified: 2017-02-02)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 30,328 | 22,746 | 17,060 | 14,528 | 10,896 | 8,172 | 6,127 | 4,595 | 30328.0,22746.0,17060.0,14528.0,10896.0,8172.0,6127.0,4595.0 |
Current assets | 512,646 | 489,300 | 400,999 | 366,998 | 433,150 | 377,357 | 200,955 | 97,677 | 512646.0,489300.0,400999.0,366998.0,433150.0,377357.0,200955.0,97677.0 |
Current assets / Debtors | 120,691 | 73,432 | 75,794 | 103,987 | 54,805 | 18,023 | 8,032 | 16,555 | 120691.0,73432.0,75794.0,103987.0,54805.0,18023.0,8032.0,16555.0 |
Current assets / Debtors / Trade debtors / trade receivables | 114,206 | 66,508 | 69,409 | 97,602 | 48,420 | 11,638 | 720 | 9,840 | 114206.0,66508.0,69409.0,97602.0,48420.0,11638.0,720.0,9840.0 |
Current assets / Cash at bank and on hand | 391,955 | 415,868 | 325,205 | 263,011 | 378,345 | 359,334 | 192,923 | 81,122 | 391955.0,415868.0,325205.0,263011.0,378345.0,359334.0,192923.0,81122.0 |
Net current assets (liabilities) | 363,610 | 400,307 | 331,529 | 292,061 | 342,575 | 349,841 | 199,832 | 92,582 | 363610.0,400307.0,331529.0,292061.0,342575.0,349841.0,199832.0,92582.0 |
Net assets (liabilities) | 393,938 | 423,053 | 348,589 | 306,589 | 353,471 | 358,013 | 205,959 | 97,177 | 393938.0,423053.0,348589.0,306589.0,353471.0,358013.0,205959.0,97177.0 |
Equity / share capital and reserves | 393,938 | 423,053 | 348,589 | 306,589 | 353,471 | 358,013 | 205,959 | 97,177 | 393938.0,423053.0,348589.0,306589.0,353471.0,358013.0,205959.0,97177.0 |