Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 5 September 2027
- Last conf. stmt
- 22 August 2026
Millisle Trading CIC
- Incorporated
- 23 August 2017 (9 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Josephine Elizabeth Scott
- Controlled by
- William Samuel Alexander MegrawJosephine Elizabeth Scott
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 65 Ballywalter RoadMillisleNewtownardsBT22 2HS
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 23 August 2017
British
Born October 1956 (70)
Scott, Josephine Elizabeth
Director · Appointed 23 August 2017
British
Born July 1955 (71)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 11 September 2025
Has significant influence or control
British
Born October 1956 (70)
Josephine Elizabeth Scott
Individual · Notified 11 September 2025
Has significant influence or control
British
Born July 1955 (71)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £1
- Cash
- £3,782
- Turnover
- £20,905
- Profit Before Tax
- £0
- Current Ratio
- 1.0x
- Profit Margin
- 0%
- Return on Equity
- 0%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current Assets | £4,931 | £7,081 | £8,831 | £10,962 | £12,587 |
| Debtors | £1,149 | £1,899 | £347 | £347 | £1,847 |
| Cash | £3,782 | £5,182 | £8,484 | £10,615 | £10,740 |
| Creditors (< 1 year) | £4,930 | £7,080 | £8,830 | £10,961 | £12,586 |
| Net Current Assets | £1 | £1 | £1 | £1 | £1 |
| Net Assets | £1 | £1 | £1 | £1 | £1 |
| Shareholder Funds | £1 | £1 | £1 | £1 | £1 |
| Turnover | £20,905 | £18,302 | £17,813 | £19,945 | £16,250 |
| Cost of Sales | £20,905 | £18,302 | £17,813 | £19,945 | £16,250 |
| Gross Profit | £0 | £0 | £0 | £0 | £0 |
| Admin Expenses | £0 | £0 | |||
| Operating Profit | £0 | £0 | £0 | £0 | £0 |
| Profit Before Tax | £0 | £0 | £0 | £0 | £0 |
| Tax | £0 | ||||
| Profit for Period | £0 | £0 | £0 | £0 | £0 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 August 2026 | Confirmation statement with no updates | 22 August 2026 | ||
| 3 February 2026 | Total exemption full accounts | 31 August 2025 | ||
| 11 September 2025 | Notification of a person with significant control | |||
| 11 September 2025 | Notification of a person with significant control | |||
| 11 September 2025 | Withdrawal of a person with significant control statement |
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