Founded in 2013, Mirai Consultancy, classified under reg no. 08591327 is an active company. Currently registered at 19 Diamond Court MK15 0DU, Milton Keynes the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Leanne B., Duncan S.. Of them, Duncan S. has been with the company the longest, being appointed on 1 July 2013 and Leanne B. has been with the company for the least time - from 3 April 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Diamond Court |
Office Address2 | Opal Drive Fox Milne |
Town | Milton Keynes |
Post code | MK15 0DU |
Country of origin | United Kingdom |
Registration Number | 08591327 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Leanne B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Duncan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Leanne B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Duncan S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 17 537 | 71 249 | 123 257 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 005 | 36 804 | 147 912 | 136 613 | 35 147 | 436 032 | 20 982 | ||
Current Assets | 122 445 | 236 516 | 342 790 | 392 530 | 716 959 | 800 640 | 774 783 | 1 720 582 | 1 569 857 |
Debtors | 92 502 | 208 682 | 322 785 | 355 726 | 569 047 | 664 027 | 739 636 | 1 284 550 | 1 548 875 |
Net Assets Liabilities | 123 256 | 208 864 | 324 330 | 405 805 | 464 600 | 487 808 | 738 129 | ||
Other Debtors | 360 | 360 | 360 | 360 | 4 908 | 9 872 | |||
Property Plant Equipment | 3 130 | 1 764 | 5 325 | 7 749 | 22 247 | 28 946 | 17 182 | ||
Cash Bank In Hand | 29 943 | 27 834 | 20 005 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 537 | 71 249 | 123 257 | ||||||
Tangible Fixed Assets | 419 | 953 | 3 130 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 17 437 | 71 149 | 123 157 | ||||||
Shareholder Funds | 17 537 | 71 249 | 123 257 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 2 991 | 4 818 | 8 355 | 13 844 | 25 380 | 37 144 | ||
Average Number Employees During Period | 9 | 9 | 11 | 13 | |||||
Corporation Tax Payable | 44 491 | 54 437 | 73 928 | 65 380 | 60 110 | 48 825 | 117 562 | ||
Creditors | 222 037 | 185 125 | 396 942 | 401 112 | 328 203 | 1 256 220 | 843 410 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 34 353 | 20 612 | 34 353 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 366 | 1 827 | 3 537 | 5 489 | 11 536 | 11 764 | |||
Net Current Assets Liabilities | 17 118 | 70 487 | 120 753 | 207 405 | 320 017 | 399 528 | 446 580 | 464 362 | 726 447 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 93 100 | 48 504 | 222 597 | 228 572 | 86 999 | 951 121 | 449 631 | ||
Other Taxation Social Security Payable | 79 046 | 82 184 | 100 417 | 107 160 | 180 493 | 255 673 | 275 616 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 4 755 | 4 755 | 10 143 | 16 104 | 36 091 | 54 326 | |||
Provisions For Liabilities Balance Sheet Subtotal | 626 | 305 | 1 012 | 1 472 | 4 227 | 5 500 | 5 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 388 | 5 961 | 19 987 | 18 235 | |||||
Total Assets Less Current Liabilities | 17 537 | 71 440 | 123 883 | 209 169 | 325 342 | 407 277 | 468 827 | 493 308 | 743 629 |
Trade Creditors Trade Payables | 5 400 | 601 | 601 | 601 | |||||
Trade Debtors Trade Receivables | 322 424 | 355 366 | 568 687 | 663 667 | 739 276 | 1 279 642 | 1 539 003 | ||
Creditors Due Within One Year | 105 327 | 166 029 | 222 037 | ||||||
Fixed Assets | 419 | 953 | 3 130 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Provisions For Liabilities Charges | 191 | 626 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 628 | 952 | 3 175 | ||||||
Tangible Fixed Assets Cost Or Valuation | 628 | 1 580 | 4 755 | ||||||
Tangible Fixed Assets Depreciation | 209 | 627 | 1 625 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 209 | 418 | 998 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates July 1, 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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