Misura started in year 2011 as Private Limited Company with registration number 07659559. The Misura company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Rotherham at Parkins Accountants Moor Park House, Bawtry Road. Postal code: S66 2BL.
The company has one director. Kristan C., appointed on 7 June 2011. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Eugene H.. There were no ex secretaries.
Office Address | Parkins Accountants Moor Park House, Bawtry Road |
Office Address2 | Wickersley |
Town | Rotherham |
Post code | S66 2BL |
Country of origin | United Kingdom |
Registration Number | 07659559 |
Date of Incorporation | Tue, 7th Jun 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Mon, 31st Mar 2025 (324 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Kristan C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kristan C.
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 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 139 | 12 777 | 20 874 | 48 052 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 46 469 | 8 081 | 19 906 | 27 858 | 6 846 | 158 515 | 34 878 | 104 661 | |||
Current Assets | 1 621 | 53 621 | 80 362 | 140 588 | 128 353 | 210 890 | 175 202 | 232 480 | 278 240 | 169 956 | 273 719 |
Debtors | 18 846 | 30 254 | 38 000 | 20 365 | 25 375 | 12 703 | 164 039 | 94 725 | 105 078 | 149 058 | |
Net Assets Liabilities | 48 054 | 41 548 | 35 328 | 117 575 | 117 862 | 140 925 | 70 477 | 208 252 | |||
Other Debtors | 20 687 | 12 703 | 22 968 | ||||||||
Property Plant Equipment | 17 870 | 16 165 | 39 204 | 45 693 | 38 336 | 47 219 | 92 268 | 101 302 | |||
Total Inventories | 56 119 | 99 907 | 165 609 | 134 641 | 61 595 | 25 000 | 30 000 | 20 000 | |||
Cash Bank In Hand | 1 621 | 16 425 | 9 978 | 46 469 | |||||||
Stocks Inventory | 18 350 | 40 130 | 56 119 | ||||||||
Tangible Fixed Assets | 4 243 | 3 278 | 2 535 | 17 870 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 | 12 677 | 20 774 | 47 952 | |||||||
Shareholder Funds | 139 | 12 777 | 20 874 | 48 052 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 1 640 | 1 650 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 268 | 10 936 | 11 952 | 23 963 | 36 320 | 42 402 | 72 497 | 102 891 | |||
Average Number Employees During Period | 7 | 7 | 7 | 6 | 7 | ||||||
Bank Borrowings Overdrafts | 30 780 | 4 520 | 10 000 | 23 333 | |||||||
Corporation Tax Payable | 12 279 | 11 724 | 34 508 | 57 254 | 57 254 | 35 684 | |||||
Creditors | 106 832 | 99 899 | 21 735 | 44 328 | 31 039 | 3 747 | 33 333 | 23 333 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 668 | 5 409 | 12 012 | 12 356 | 14 911 | 30 095 | 33 237 | ||||
Net Current Assets Liabilities | -3 255 | 10 155 | 18 847 | 33 756 | 28 454 | 25 308 | 124 893 | 117 849 | 106 425 | 29 073 | 156 013 |
Number Shares Issued Fully Paid | 100 | ||||||||||
Other Creditors | 42 649 | 35 815 | 21 735 | 13 548 | 9 744 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 393 | ||||||||||
Other Disposals Property Plant Equipment | 12 545 | ||||||||||
Other Taxation Social Security Payable | 16 901 | 17 131 | 11 411 | 19 723 | 2 954 | 27 558 | 44 461 | 17 170 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 24 138 | 27 101 | 51 156 | 69 656 | 74 656 | 89 621 | 164 765 | 204 193 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 574 | 3 071 | 7 449 | 8 682 | 7 284 | 8 972 | 17 531 | 25 730 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 963 | 36 600 | 18 500 | 5 000 | 33 145 | 75 144 | 44 428 | ||||
Total Assets Less Current Liabilities | 988 | 13 433 | 21 382 | 51 626 | 44 619 | 64 512 | 170 585 | 156 185 | 153 644 | 121 341 | 257 315 |
Trade Creditors Trade Payables | 33 363 | 45 303 | 96 765 | 20 400 | 64 978 | 58 349 | 14 476 | 24 313 | |||
Trade Debtors Trade Receivables | 38 002 | 20 365 | 4 688 | 72 388 | 66 238 | 30 000 | 117 033 | ||||
Accrued Liabilities | 1 675 | 1 500 | 1 500 | 4 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 829 | 2 843 | |||||||||
Disposals Property Plant Equipment | 18 180 | 5 000 | |||||||||
Finance Lease Liabilities Present Value Total | 9 744 | 3 747 | 3 747 | ||||||||
Merchandise | 10 250 | 15 000 | 10 000 | 10 000 | |||||||
Recoverable Value-added Tax | 11 361 | 27 087 | 75 078 | 32 025 | |||||||
Work In Progress | 51 345 | 10 000 | 20 000 | 10 000 | |||||||
Prepayments | 11 607 | 1 400 | |||||||||
Creditors Due Within One Year | 4 876 | 43 466 | 61 515 | 106 832 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 849 | 656 | 508 | 3 574 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 20th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy