The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Assi, Nabil
    Director born in June 1969
    Individual (1 offspring)
    Officer
    2003-09-29 ~ now
    OF - Director → CIF 0
    Mr Nabil Assi
    Born in June 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mr Youssef Assi
    Born in October 1974
    Individual (1 offspring)
    Person with significant control
    2025-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Sheikhali, Moussa
    Director born in July 1956
    Individual
    Officer
    2003-06-10 ~ 2003-09-29
    OF - Director → CIF 0
  • 2
    Sheikhali, Rima
    Individual
    Officer
    2003-06-10 ~ 2006-06-14
    OF - Secretary → CIF 0
  • 3
    Online Nominees Limited
    Individual
    Officer
    2003-06-09 ~ 2003-06-09
    OF - Director → CIF 0
  • 4
    Assi, Youssef
    Individual (1 offspring)
    Officer
    2006-06-15 ~ 2011-05-01
    OF - Secretary → CIF 0
  • 5
    Octagon House, Fir Road Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 2896 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2003-06-09 ~ 2003-06-09
    PE - Secretary → CIF 0
parent relation
Company in focus

MILKY'S (UK) LIMITED

Standard Industrial Classification
10512 - Butter And Cheese Production
10519 - Manufacture Of Other Milk Products
Brief company account
Average Number of Employees
172022-09-01 ~ 2023-08-31
152021-09-01 ~ 2022-08-31
Profit/Loss
17,323 GBP2022-09-01 ~ 2023-08-31
9,199 GBP2021-09-01 ~ 2022-08-31
Turnover/Revenue
2,188,752 GBP2022-09-01 ~ 2023-08-31
1,782,884 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-1,367,155 GBP2022-09-01 ~ 2023-08-31
-1,166,053 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
821,597 GBP2022-09-01 ~ 2023-08-31
616,831 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-687,125 GBP2022-09-01 ~ 2023-08-31
-629,315 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
134,472 GBP2022-09-01 ~ 2023-08-31
-12,484 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
107 GBP2022-09-01 ~ 2023-08-31
-2,017 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-117,256 GBP2022-09-01 ~ 2023-08-31
-46,773 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
17,323 GBP2022-09-01 ~ 2023-08-31
-61,274 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
52,075 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
17,323 GBP2022-09-01 ~ 2023-08-31
-9,199 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,287,858 GBP2023-08-31
2,413,521 GBP2022-08-31
Total Inventories
16,750 GBP2023-08-31
14,500 GBP2022-08-31
Debtors
241,449 GBP2023-08-31
250,552 GBP2022-08-31
Cash at bank and in hand
108,616 GBP2023-08-31
57,045 GBP2022-08-31
Current Assets
366,815 GBP2023-08-31
322,097 GBP2022-08-31
Net Current Assets/Liabilities
-268,632 GBP2023-08-31
-218,930 GBP2022-08-31
Total Assets Less Current Liabilities
2,019,226 GBP2023-08-31
2,194,591 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
-1,719,565 GBP2023-08-31
-1,898,253 GBP2022-08-31
Net Assets/Liabilities
298,411 GBP2023-08-31
281,088 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Share premium
-211,000 GBP2023-08-31
-211,000 GBP2022-08-31
-211,000 GBP2021-08-31
Revaluation reserve
1,012,500 GBP2023-08-31
1,012,500 GBP2022-08-31
1,012,500 GBP2021-08-31
Retained earnings (accumulated losses)
-503,189 GBP2023-08-31
-520,512 GBP2022-08-31
-511,313 GBP2021-08-31
Equity
298,411 GBP2023-08-31
281,088 GBP2022-08-31
290,287 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
17,323 GBP2022-09-01 ~ 2023-08-31
-9,199 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,323 GBP2022-09-01 ~ 2023-08-31
-9,199 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-09-01 ~ 2023-08-31
Furniture and fittings
0.202022-09-01 ~ 2023-08-31
Motor vehicles
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
177,745 GBP2022-09-01 ~ 2023-08-31
192,736 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,528,133 GBP2023-08-31
2,528,133 GBP2022-08-31
Plant and equipment
1,177,038 GBP2023-08-31
1,169,186 GBP2022-08-31
Furniture and fittings
819,213 GBP2023-08-31
774,983 GBP2022-08-31
Motor vehicles
21,765 GBP2023-08-31
21,765 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,546,149 GBP2023-08-31
4,494,067 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
635,882 GBP2023-08-31
557,038 GBP2022-08-31
Plant and equipment
936,704 GBP2023-08-31
876,620 GBP2022-08-31
Furniture and fittings
667,592 GBP2023-08-31
629,687 GBP2022-08-31
Motor vehicles
18,113 GBP2023-08-31
17,201 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,258,291 GBP2023-08-31
2,080,546 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
78,844 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
60,084 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
37,905 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
912 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177,745 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
1,892,251 GBP2023-08-31
1,971,095 GBP2022-08-31
Plant and equipment
240,334 GBP2023-08-31
292,566 GBP2022-08-31
Furniture and fittings
151,621 GBP2023-08-31
145,296 GBP2022-08-31
Motor vehicles
3,652 GBP2023-08-31
4,564 GBP2022-08-31
Trade Debtors/Trade Receivables
207,077 GBP2023-08-31
223,853 GBP2022-08-31
Other Debtors
34,372 GBP2023-08-31
26,699 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
313,761 GBP2023-08-31
208,953 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
231,107 GBP2023-08-31
236,736 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,445 GBP2023-08-31
4,106 GBP2022-08-31
Other Creditors
Amounts falling due within one year
86,134 GBP2023-08-31
91,232 GBP2022-08-31
  • MILKY'S (UK) LIMITED
    Info
    Registered number 04792851
    34a Waterloo Road, London NW2 7UH
    Private Limited Company incorporated on 2003-06-09 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.