Founded in 2015, Mih Accident Management, classified under reg no. 09869121 is an active company. Currently registered at 551 Attercliffe Rd S9 3RA, Sheffield the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Ilyas H., appointed on 12 November 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 551 Attercliffe Rd |
Town | Sheffield |
Post code | S9 3RA |
Country of origin | United Kingdom |
Registration Number | 09869121 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (115 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Ilyas H. The abovementioned PSC has significiant influence or control over this company,.
Ilyas H.
Notified on | 12 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 740 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 162 | 9 979 | 14 990 | 3 148 | 6 778 | ||
Current Assets | 3 675 | 10 910 | 37 084 | 39 102 | 36 932 | 40 001 | 40 000 |
Debtors | 513 | 930 | 22 094 | 35 954 | 30 154 | 40 001 | 40 000 |
Net Assets Liabilities | 741 | 6 410 | 31 256 | 33 103 | 33 103 | -35 098 | -5 000 |
Other Debtors | 513 | 930 | 274 | 2 454 | 35 954 | 40 001 | 40 000 |
Total Inventories | 1 | 1 | |||||
Cash Bank In Hand | 3 162 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 740 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 740 | ||||||
Shareholder Funds | 740 | ||||||
Other | |||||||
Administrative Expenses | 65 639 | 83 050 | 97 714 | 1 227 978 | 13 050 | 650 | |
Amounts Owed By Group Undertakings Participating Interests | 12 820 | ||||||
Average Number Employees During Period | 8 | 10 | 10 | 9 | |||
Bank Borrowings Overdrafts | 4 158 | 6 175 | 75 099 | 25 000 | |||
Cost Sales | 1 550 | 42 911 | 7 780 | 19 441 | 212 864 | 146 437 | |
Creditors | 2 935 | 4 500 | 5 828 | 5 999 | 5 999 | 75 099 | 25 000 |
Distribution Costs | 3 800 | ||||||
Dividends Paid | 11 000 | 7 000 | |||||
Gross Profit Loss | 80 314 | 126 662 | 108 985 | 131 238 | -133 745 | -39 437 | |
Interest Payable Similar Charges Finance Costs | 1 583 | 17 156 | 1 717 | ||||
Net Current Assets Liabilities | 740 | 6 410 | 31 256 | 33 103 | 30 757 | -35 098 | 15 000 |
Operating Profit Loss | 14 675 | 39 812 | 11 271 | -1 096 740 | -146 795 | -40 087 | |
Other Creditors | 2 935 | 4 500 | 5 999 | 75 099 | |||
Profit Loss | 11 740 | 31 850 | 7 847 | -1 114 970 | -146 795 | -41 804 | |
Profit Loss On Ordinary Activities Before Tax | 14 675 | 39 812 | 9 688 | -1 113 896 | -146 795 | -41 804 | |
Taxation Social Security Payable | 5 828 | 1 841 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 935 | 7 962 | 1 841 | 1 074 | |||
Total Assets Less Current Liabilities | 741 | 6 410 | 33 103 | 33 103 | -35 098 | 15 000 | |
Trade Debtors Trade Receivables | 9 000 | 33 500 | 30 154 | ||||
Turnover Revenue | 81 864 | 169 573 | 116 765 | 68 339 | 79 119 | 107 000 | |
Creditors Due Within One Year | 2 935 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-11 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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