Mirisol started in year 2014 as Private Limited Company with registration number 09112668. The Mirisol company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chippenham at The Old Post Office. Postal code: SN15 3HR.
The company has 2 directors, namely Jane N., Paul N.. Of them, Paul N. has been with the company the longest, being appointed on 2 July 2014 and Jane N. has been with the company for the least time - from 6 April 2018. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Post Office |
Office Address2 | 41-43 Market Place |
Town | Chippenham |
Post code | SN15 3HR |
Country of origin | United Kingdom |
Registration Number | 09112668 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Paul N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 21 743 | 6 512 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 33 176 | 21 887 | |||||||
Cash Bank On Hand | 21 887 | 41 236 | 53 588 | 121 235 | 111 736 | 113 010 | 67 117 | 43 131 | |
Current Assets | 41 236 | 82 472 | 143 075 | 115 832 | 117 167 | 73 506 | 44 318 | ||
Debtors | 28 884 | 21 840 | 4 096 | 4 157 | 6 389 | 1 187 | |||
Net Assets Liabilities | 6 512 | 16 905 | 56 609 | 100 236 | 65 177 | 94 461 | 71 660 | 43 687 | |
Net Assets Liabilities Including Pension Asset Liability | 21 743 | 6 512 | |||||||
Other Debtors | 720 | 4 096 | 4 157 | 6 389 | 1 187 | ||||
Property Plant Equipment | 1 216 | 638 | 457 | 714 | 7 267 | 7 192 | 5 449 | 4 061 | |
Tangible Fixed Assets | 1 566 | 1 216 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 643 | 6 412 | |||||||
Shareholder Funds | 21 743 | 6 512 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 099 | 1 677 | 2 358 | 2 626 | 4 507 | 6 575 | 8 318 | 9 706 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 16 360 | 24 848 | 26 112 | 43 418 | 56 542 | 28 518 | 6 260 | 4 692 | |
Creditors Due Within One Year | 12 999 | 16 360 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -92 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 578 | 681 | 268 | 1 881 | 2 068 | 1 743 | 1 296 | ||
Net Current Assets Liabilities | 20 177 | 5 527 | 16 388 | 56 360 | 99 657 | 59 290 | 88 649 | 67 246 | 39 626 |
Number Shares Allotted | 10 | 10 | |||||||
Other Creditors | 15 797 | 23 031 | 24 733 | 34 906 | 54 227 | 26 152 | 4 973 | 3 477 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 315 | 2 315 | 2 815 | 3 340 | 11 774 | 13 767 | 13 767 | ||
Provisions For Liabilities Balance Sheet Subtotal | 231 | 121 | 208 | 135 | 1 380 | 1 380 | 1 035 | ||
Provisions For Liabilities Charges | 231 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 2 087 | 228 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 087 | 2 315 | |||||||
Tangible Fixed Assets Depreciation | 521 | 1 099 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 521 | 578 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 525 | 8 434 | 1 993 | |||||
Total Assets Less Current Liabilities | 21 743 | 6 743 | 17 026 | 56 817 | 100 371 | 66 557 | 95 841 | 72 695 | 43 687 |
Trade Creditors Trade Payables | 563 | 1 817 | 1 379 | 8 512 | 2 315 | 2 366 | 1 287 | 1 215 | |
Trade Debtors Trade Receivables | 28 884 | 21 120 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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