Miamara Limited is a private limited company situated at Grove House, 2 Woodberry Grove, London N12 0DR. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 1 director.
Director Marco S., appointed on 15 December 2017.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was filed on 2022-11-02 and the due date for the subsequent filing is 2023-11-16. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Grove House |
Office Address2 | 2 Woodberry Grove |
Town | London |
Post code | N12 0DR |
Country of origin | United Kingdom |
Registration Number | 11114507 |
Date of Incorporation | Fri, 15th Dec 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Marco S. This PSC and has 75,01-100% shares.
Marco S.
Notified on | 15 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 560 | 48 873 | 7 431 | 7 018 | 5 288 |
Current Assets | 1 802 | 77 608 | 44 940 | 111 390 | 105 318 |
Debtors | 242 | 20 631 | 27 526 | 85 722 | 77 580 |
Net Assets Liabilities | -27 121 | -81 209 | -85 416 | -100 098 | -99 346 |
Other Debtors | 100 | 19 425 | 27 526 | 74 956 | 74 956 |
Property Plant Equipment | 285 465 | 420 775 | 363 069 | 317 325 | 239 068 |
Total Inventories | 8 104 | 9 983 | 18 650 | 22 450 | |
Other | |||||
Description Principal Activities | 56 101 | 56 101 | |||
Accrued Liabilities Deferred Income | 6 600 | 6 975 | 430 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 233 | 91 692 | 149 398 | 199 032 | 241 220 |
Amounts Owed To Related Parties | 355 119 | 364 887 | 291 787 | ||
Average Number Employees During Period | 2 | 13 | 33 | 33 | 36 |
Bank Borrowings Overdrafts | 50 000 | 5 477 | 33 566 | ||
Creditors | 307 493 | 579 592 | 50 000 | 431 160 | 400 812 |
Deferred Tax Asset Debtors | 20 059 | ||||
Depreciation Rate Used For Property Plant Equipment | 15 | ||||
Fixed Assets | 363 069 | 317 325 | 275 137 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 233 | 71 459 | 57 706 | 49 634 | 42 188 |
Intangible Assets | 36 069 | 36 069 | |||
Intangible Assets Gross Cost | 36 069 | 36 069 | |||
Net Current Assets Liabilities | -305 691 | -501 984 | -398 485 | -319 770 | -295 494 |
Net Deferred Tax Liability Asset | 53 439 | 45 423 | |||
Other Creditors | 600 | 9 222 | 12 076 | 48 772 | 19 885 |
Other Inventories | 18 650 | 22 450 | |||
Prepayments Accrued Income | 7 467 | 1 922 | |||
Property Plant Equipment Gross Cost | 305 698 | 512 467 | 512 467 | 516 357 | 480 288 |
Provisions For Liabilities Balance Sheet Subtotal | 6 895 | 53 439 | 45 423 | ||
Taxation Social Security Payable | 16 497 | 6 034 | 37 266 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 305 698 | 206 769 | 3 890 | ||
Total Assets Less Current Liabilities | -20 226 | -81 209 | -35 416 | -2 445 | -20 357 |
Trade Creditors Trade Payables | 66 616 | 44 885 | 4 491 | 51 444 | |
Trade Debtors Trade Receivables | 142 | 1 206 | 16 327 | 27 494 | 2 624 |
Amounts Owed To Group Undertakings | 306 448 | 490 119 | 355 119 | ||
Number Shares Issued Fully Paid | 100 | ||||
Other Taxation Social Security Payable | 445 | 13 635 | 31 345 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 17th October 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (4 pages) |
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