Mirror Image Maintenance started in year 2014 as Private Limited Company with registration number 09311702. The Mirror Image Maintenance company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Leeds at 1 Marsett Way. Postal code: LS14 2DN.
| Office Address | 1 Marsett Way |
| Town | Leeds |
| Post code | LS14 2DN |
| Country of origin | United Kingdom |
| Registration Number | 09311702 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2014
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Steven M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven M.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 893 | 1 418 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 730 | 2 966 | 500 | 100 | 10 736 | 660 | ||
| Current Assets | 15 374 | 24 420 | 23 890 | 4 765 | 7 174 | 9 846 | 14 237 | 660 |
| Debtors | 9 045 | 13 690 | 14 124 | 4 265 | 6 174 | 9 246 | 3 501 | |
| Net Assets Liabilities | 1 418 | 1 802 | -18 368 | -21 240 | -9 934 | -1 408 | -3 155 | |
| Property Plant Equipment | 15 273 | 23 417 | 17 563 | 15 271 | 10 574 | 5 872 | ||
| Total Inventories | 6 800 | 500 | 500 | 500 | ||||
| Cash Bank In Hand | 6 329 | 10 730 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 893 | 1 418 | ||||||
| Tangible Fixed Assets | 3 968 | 15 273 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 892 | 1 417 | ||||||
| Shareholder Funds | 893 | 1 418 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 413 | 14 219 | 20 073 | 17 650 | 16 389 | 9 516 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 280 | 542 | ||||||
| Average Number Employees During Period | 8 | 4 | 4 | 4 | 3 | 3 | ||
| Bank Borrowings | 14 806 | |||||||
| Bank Overdrafts | 1 855 | 8 707 | 3 935 | 3 195 | ||||
| Creditors | 35 482 | 43 437 | 39 328 | 40 783 | 29 959 | 5 687 | 3 815 | |
| Finance Lease Liabilities Present Value Total | 9 970 | 6 670 | 3 371 | 2 656 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 806 | 5 854 | 5 090 | 3 523 | 1 015 | |||
| Net Current Assets Liabilities | -3 075 | -11 062 | -19 547 | -34 563 | -33 609 | -20 113 | 7 229 | -3 155 |
| Other Creditors | 13 254 | 22 906 | 19 428 | 28 205 | 24 941 | 1 114 | 1 173 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 513 | 4 784 | 7 888 | 9 516 | ||||
| Other Disposals Property Plant Equipment | 12 995 | 6 500 | 11 575 | 15 388 | ||||
| Property Plant Equipment Gross Cost | 21 686 | 37 636 | 37 636 | 32 921 | 26 963 | 15 388 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 793 | 2 068 | 1 368 | 2 902 | 395 | 1 024 | ||
| Taxation Social Security Payable | 13 861 | 14 674 | 1 215 | 1 083 | 2 699 | 2 642 | ||
| Total Assets Less Current Liabilities | 893 | 4 211 | 3 870 | -17 000 | -18 338 | -9 539 | 13 101 | -3 155 |
| Trade Debtors Trade Receivables | 13 690 | 14 124 | 4 265 | 6 174 | 9 246 | 3 501 | ||
| Creditors Due Within One Year | 18 449 | 35 482 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 12 258 | 13 861 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 2 793 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 5 291 | 16 395 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 291 | 21 686 | ||||||
| Tangible Fixed Assets Depreciation | 1 323 | 6 413 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 323 | 5 090 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 950 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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