Founded in 2015, Misha Roofing, classified under reg no. 09547307 is an active company. Currently registered at 11 Georges Close BR5 3JR, Orpington the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Mykhaylo K., appointed on 17 April 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Georges Close |
Office Address2 | Georges Close |
Town | Orpington |
Post code | BR5 3JR |
Country of origin | United Kingdom |
Registration Number | 09547307 |
Date of Incorporation | Fri, 17th Apr 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Mukhaylo K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mukhaylo K.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 63 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 167 | 601 | 31 055 | |||
Current Assets | 167 | 51 095 | 9 417 | |||
Debtors | 51 095 | 8 816 | ||||
Net Assets Liabilities | 63 | -7 195 | -2 908 | -49 650 | -178 306 | -287 300 |
Other Debtors | 8 816 | |||||
Property Plant Equipment | 9 000 | 9 000 | 17 764 | 17 764 | 17 764 | |
Cash Bank In Hand | 167 | |||||
Net Assets Liabilities Including Pension Asset Liability | 63 | |||||
Reserves/Capital | ||||||
Profit Loss Account Reserve | 62 | |||||
Shareholder Funds | 63 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 530 | 14 530 | 14 530 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 000 | 23 294 | ||||
Bank Borrowings | 50 000 | |||||
Bank Borrowings Overdrafts | 9 647 | 3 450 | ||||
Creditors | 104 | 67 290 | 21 325 | 53 925 | 3 450 | 336 119 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 930 | |||||
Loans From Directors | 21 325 | |||||
Net Current Assets Liabilities | 63 | -16 195 | -11 908 | -53 925 | -3 450 | 31 055 |
Other Creditors | 89 | 67 290 | 44 278 | 192 620 | 286 119 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 600 | |||||
Prepayments Accrued Income | 51 095 | |||||
Property Plant Equipment Gross Cost | 9 000 | 9 000 | 32 294 | 32 294 | 32 294 | |
Taxation Social Security Payable | 15 | |||||
Total Assets Less Current Liabilities | -2 908 | -36 161 | 14 314 | 48 819 | ||
Creditors Due Within One Year | 104 | |||||
Share Premium Account | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-17 filed on: 23rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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