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
    Mr Vishal Paresh Mehta
    Born in January 1972
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Punde, Vaishali
    Director born in May 1975
    Individual (18 offsprings)
    Officer
    2003-12-19 ~ now
    OF - Director → CIF 0
    Mrs Vaishali Punde
    Born in May 1975
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Mehta, Vishal Paresh
    Accountant born in January 1972
    Individual (18 offsprings)
    Officer
    2003-12-19 ~ 2023-12-14
    OF - Director → CIF 0
    Mehta, Vishal Paresh
    Individual (18 offsprings)
    Officer
    2003-12-19 ~ 2023-12-14
    OF - Secretary → CIF 0
parent relation
Company in focus

MICASA PROPERTY SERVICES LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Intangible Assets
0 GBP2023-12-31
6,400 GBP2022-12-31
Property, Plant & Equipment
16,746 GBP2023-12-31
21,607 GBP2022-12-31
Fixed Assets
16,746 GBP2023-12-31
28,007 GBP2022-12-31
Total Inventories
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Debtors
632,219 GBP2023-12-31
1,235,002 GBP2022-12-31
Cash at bank and in hand
542,656 GBP2023-12-31
40,162 GBP2022-12-31
Current Assets
1,194,875 GBP2023-12-31
1,295,164 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-414,904 GBP2023-12-31
-770,850 GBP2022-12-31
Net Current Assets/Liabilities
779,971 GBP2023-12-31
524,314 GBP2022-12-31
Total Assets Less Current Liabilities
796,717 GBP2023-12-31
552,321 GBP2022-12-31
Net Assets/Liabilities
792,530 GBP2023-12-31
544,657 GBP2022-12-31
Equity
Called up share capital
65 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Capital redemption reserve
35 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
792,430 GBP2023-12-31
544,557 GBP2022-12-31
451,506 GBP2021-12-31
Equity
792,530 GBP2023-12-31
544,657 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
396,373 GBP2023-01-01 ~ 2023-12-31
93,051 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
396,373 GBP2023-01-01 ~ 2023-12-31
93,051 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-12-31
12,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
5,600 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
6,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
312,281 GBP2023-12-31
307,572 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
295,535 GBP2023-12-31
285,965 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,570 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
16,746 GBP2023-12-31
21,607 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
97,615 GBP2023-12-31
598,680 GBP2022-12-31
Other Debtors
Amounts falling due within one year
534,604 GBP2023-12-31
636,322 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
632,219 GBP2023-12-31
1,235,002 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
35,153 GBP2023-12-31
235,141 GBP2022-12-31
Trade Creditors/Trade Payables
Current
180,143 GBP2023-12-31
307,334 GBP2022-12-31
Corporation Tax Payable
Current
122,864 GBP2023-12-31
29,608 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,480 GBP2023-12-31
12,357 GBP2022-12-31
Other Creditors
Current
54,264 GBP2023-12-31
186,410 GBP2022-12-31
Creditors
Current
414,904 GBP2023-12-31
770,850 GBP2022-12-31
  • MICASA PROPERTY SERVICES LIMITED
    Info
    Registered number 05000484
    8-10 Rowland Place Green Lane, Northwood, Middlesex HA6 1AB
    Private Limited Company incorporated on 2003-12-19 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.