Millstone Interim Ltd

Active10151101 Private limited company
Incorporated
27 April 2016 (10 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Samuel Charles Clay
Accounts type
Micro entity
Region
South West
Address
The Millstone
Raneleigh Barns
Down Thomas
PL9 0DY

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
8 May 2027
Last conf. stmt
24 April 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Samuel Charles Clay
Individual · Notified 27 April 2016
Owns 75–100% of shares
British
Born October 1961 (65)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£943
Profit
(£1,323)
Employees
1
Debt Ratio
0%
Return on Equity
-140%

Trend

Net Assets
£0 £5k £10k £15k £20k 2020 2021 2022 2023 2024 2025 £18,379 £5,599 £4,750 £4,373 £2,341 £943
Balance sheet detail
202520242023202220212020
Fixed Assets£842£1,122£1,496£1,996£2,661£1,549
Current Assets£101£1,219£2,877£2,754£8,152£16,557
Creditors (< 1 year)£5,214£6,503
Net Current Assets£101£1,219£2,877£2,754£2,938£16,830
Net Assets£943£2,341£4,373£4,750£5,599£18,379
Shareholder Funds£943£2,341£4,373£4,750£5,599£18,379

Turnover£0£34,565£0£7,676£106,375
Staff Costs£0£25,516£0£30,082£72,371
Tax£0£862
Profit for Period(£1,323)(£1,819)(£378)(£850)(£12,780)£3,675

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 April 2026Confirmation statement with no updates24 April 2026
31 December 2025Micro company accounts31 March 2025
4 May 2025Confirmation statement with no updates24 April 2025
24 December 2024Micro company accounts31 March 2024
1 May 2024Confirmation statement with no updates24 April 2024
Show all recent filings

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