Founded in 2015, Michrab Private, classified under reg no. 09705158 is an active company. Currently registered at 165 Barks Drive ST6 8EX, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Merab N., Tendai N.. Of them, Tendai N. has been with the company the longest, being appointed on 27 July 2015 and Merab N. has been with the company for the least time - from 11 November 2017. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 165 Barks Drive |
Office Address2 | Norton |
Town | Stoke-on-trent |
Post code | ST6 8EX |
Country of origin | United Kingdom |
Registration Number | 09705158 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Medical nursing home activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Tendai N. The abovementioned PSC and has 75,01-100% shares.
Tendai N.
Notified on | 26 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-26 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 109 | 9 258 | 11 154 | 1 331 | 147 | 827 | 1 383 | |
Current Assets | 11 154 | 4 980 | 3 442 | 20 336 | 18 546 | 15 866 | ||
Debtors | 2 111 | 20 189 | 17 719 | 14 483 | ||||
Net Assets Liabilities | 4 258 | 2 407 | 7 917 | 4 734 | 2 499 | 3 949 | 3 813 | 3 813 |
Other Debtors | 20 189 | 17 573 | 14 483 | |||||
Property Plant Equipment | 312 | 104 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 951 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 | 312 | 416 | 416 | 416 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 416 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 15 000 | 14 733 | 12 053 | |||||
Creditors | 6 851 | 6 851 | 3 549 | 454 | 648 | 340 | 14 733 | 12 053 |
Dividends Paid | 5 000 | |||||||
Fixed Assets | 312 | 208 | 104 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 104 | ||||||
Net Current Assets Liabilities | 4 258 | 2 407 | 7 605 | 4 526 | 2 794 | 19 996 | 18 546 | 15 866 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 2 111 | 146 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 111 | |||||||
Profit Loss | 9 257 | |||||||
Property Plant Equipment Gross Cost | 416 | 416 | 416 | 416 | 416 | |||
Taxation Social Security Payable | 648 | 340 | ||||||
Total Assets Less Current Liabilities | 8 868 | 4 734 | 2 898 | 19 996 | 18 546 | 15 866 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 18th, October 2023 |
gazette | Free Download (1 page) |
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