Founded in 2016, Miro Facilities Management, classified under reg no. 10295008 is an active company. Currently registered at Beauchamp House DY11 7BG, Kidderminster the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Dean R., appointed on 25 July 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beauchamp House |
| Office Address2 | 402-403 Stourport Road |
| Town | Kidderminster |
| Post code | DY11 7BG |
| Country of origin | United Kingdom |
| Registration Number | 10295008 |
| Date of Incorporation | Mon, 25th Jul 2016 |
| Industry | Operation of bus and coach passenger facilities at bus and coach stations |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Dean R. This PSC has significiant influence or control over the company,.
Dean R.
| Notified on | 25 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 106 | 7 472 | 10 929 | 66 741 | |||
| Current Assets | 2 706 | 7 772 | 11 229 | 67 041 | 131 059 | 50 988 | 29 961 |
| Net Assets Liabilities | 172 | 10 397 | 10 146 | 38 132 | 102 296 | ||
| Property Plant Equipment | 1 243 | 9 053 | 14 927 | 12 688 | |||
| Total Inventories | 1 600 | 300 | 300 | 300 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 185 | 4 355 | 6 594 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 243 | 9 995 | 18 039 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 8 889 | 14 556 | |||||
| Creditors | 3 777 | 6 428 | 7 121 | 14 557 | 39 548 | 11 750 | 17 582 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 185 | 4 169 | 2 239 | ||||
| Net Current Assets Liabilities | -1 071 | 1 344 | 4 108 | 40 001 | 91 511 | 39 238 | 12 379 |
| Other Creditors | 2 779 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 999 | ||||||
| Other Disposals Property Plant Equipment | 9 995 | ||||||
| Property Plant Equipment Gross Cost | 1 243 | 11 238 | 19 282 | 19 282 | |||
| Taxation Social Security Payable | 686 | 6 128 | 6 821 | 26 041 | |||
| Total Assets Less Current Liabilities | 10 397 | 19 035 | 52 689 | 102 296 | 48 406 | 20 172 | |
| Trade Creditors Trade Payables | 312 | 300 | 300 | 1 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 26 577 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 577 | ||||||
| Fixed Assets | 12 688 | 10 785 | 9 168 | 7 793 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 2nd, November 2023 |
accounts | Free Download (5 pages) |
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