Founded in 2015, Miracle & Wonder, classified under reg no. 09798454 is an active company. Currently registered at 15 Newland LN1 1XG, Lincoln the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Michael B., Stephen F.. Of them, Michael B., Stephen F. have been with the company the longest, being appointed on 28 September 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Newland |
Town | Lincoln |
Post code | LN1 1XG |
Country of origin | United Kingdom |
Registration Number | 09798454 |
Date of Incorporation | Mon, 28th Sep 2015 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Stephen F. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Michael B. This PSC has significiant influence or control over the company,.
Stephen F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -100 218 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 16 085 | ||||||
Cash Bank On Hand | 16 085 | 23 308 | 12 766 | 25 882 | 28 047 | 61 649 | 30 477 |
Current Assets | 45 328 | 46 570 | 60 606 | 74 340 | 71 425 | 76 733 | 44 260 |
Debtors | 16 444 | 10 123 | 34 155 | 36 933 | 35 620 | 2 335 | 4 295 |
Net Assets Liabilities | -100 218 | -182 846 | -216 626 | -249 661 | -296 827 | -336 295 | -401 518 |
Net Assets Liabilities Including Pension Asset Liability | -100 218 | ||||||
Other Debtors | 101 | ||||||
Property Plant Equipment | 404 254 | 358 237 | 315 215 | 271 544 | 232 931 | 193 972 | 168 396 |
Stocks Inventory | 12 799 | ||||||
Tangible Fixed Assets | 404 254 | ||||||
Total Inventories | 12 799 | 13 139 | 13 685 | 11 525 | 7 758 | 12 749 | 9 488 |
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -100 220 | ||||||
Shareholder Funds | -100 218 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 13 637 | 1 525 | 3 930 | 1 980 | 2 342 | 3 217 | |
Accumulated Depreciation Impairment Property Plant Equipment | 29 678 | 76 700 | 122 006 | 165 952 | 208 632 | 250 411 | 294 301 |
Average Number Employees During Period | 21 | 17 | 20 | 19 | 17 | 18 | |
Creditors | 499 000 | 514 998 | 539 800 | 541 700 | 591 700 | 568 698 | 563 479 |
Creditors Due After One Year | 499 000 | ||||||
Creditors Due Within One Year | 50 800 | ||||||
Deferred Tax Asset Debtors | 29 445 | 28 203 | 31 563 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 022 | 45 306 | 43 946 | 42 680 | 42 160 | 43 890 | |
Net Current Assets Liabilities | -5 472 | -26 085 | 7 959 | 20 495 | 56 425 | 38 431 | -6 435 |
Number Shares Allotted | 2 | ||||||
Other Creditors | 2 428 | 2 565 | 673 | 1 043 | 7 140 | ||
Other Taxation Social Security Payable | 3 835 | 3 723 | 3 122 | 2 018 | 3 252 | 3 023 | |
Par Value Share | 1 | ||||||
Prepayments | 16 343 | 7 500 | 4 710 | 6 858 | 2 937 | 2 335 | 3 206 |
Property Plant Equipment Gross Cost | 433 932 | 434 937 | 437 221 | 437 496 | 441 563 | 444 383 | 462 697 |
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 433 932 | ||||||
Tangible Fixed Assets Cost Or Valuation | 433 932 | ||||||
Tangible Fixed Assets Depreciation | 29 678 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 29 678 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 005 | 2 284 | 275 | 4 067 | 3 241 | 18 314 | |
Total Assets Less Current Liabilities | 398 782 | 332 152 | 323 174 | 292 039 | 289 356 | 232 403 | 161 961 |
Trade Creditors Trade Payables | 29 437 | 32 321 | 24 545 | 21 670 | 4 812 | 17 118 | 15 386 |
Trade Debtors Trade Receivables | 2 623 | 1 872 | 72 | 1 089 | |||
Bank Borrowings Overdrafts | 5 517 | 5 091 | 5 219 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 381 | ||||||
Disposals Property Plant Equipment | 421 | ||||||
Recoverable Value-added Tax | 1 048 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/27 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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