Mitrovica started in year 2015 as Private Limited Company with registration number 09394885. The Mitrovica company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 387f Finchley Road. Postal code: NW3 6HD.
The firm has one director. Burim C., appointed on 19 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 387f Finchley Road |
Town | London |
Post code | NW3 6HD |
Country of origin | United Kingdom |
Registration Number | 09394885 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Burim C. The abovementioned PSC and has 75,01-100% shares.
Burim C.
Notified on | 19 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 13 301 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 034 | 6 934 | 3 915 | 1 211 | 371 | 256 | 335 | 236 |
Current Assets | 25 034 | 6 934 | 4 275 | 1 211 | 371 | 256 | 335 | 236 |
Debtors | 360 | |||||||
Net Assets Liabilities | 13 301 | 7 630 | 4 029 | 763 | 371 | 48 | -1 165 | 48 |
Other Debtors | 360 | |||||||
Property Plant Equipment | 1 218 | 696 | 174 | |||||
Cash Bank In Hand | 25 034 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 301 | |||||||
Tangible Fixed Assets | 1 218 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 13 291 | |||||||
Shareholder Funds | 13 301 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 044 | 1 566 | 1 740 | 1 740 | 1 740 | 1 740 | 1 740 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 10 518 | 420 | 448 | 211 | 208 | |||
Creditors | 12 951 | 420 | 448 | 211 | 208 | 1 500 | 188 | |
Dividends Paid On Shares | 30 000 | 5 000 | 5 000 | 5 000 | 1 500 | 1 000 | 800 | |
Fixed Assets | 1 218 | 696 | 174 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 522 | 522 | 174 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 522 | 522 | 174 | |||||
Loans From Directors | 1 500 | |||||||
Net Current Assets Liabilities | 12 083 | 6 934 | 3 855 | 763 | 160 | 48 | -1 165 | 48 |
Other Taxation Social Security Payable | 2 433 | |||||||
Property Plant Equipment Gross Cost | 1 740 | 1 740 | 1 740 | 1 740 | 1 740 | 1 740 | 1 740 | |
Taxation Social Security Payable | 188 | |||||||
Total Assets Less Current Liabilities | 13 301 | 7 630 | 4 029 | 763 | 160 | 48 | -1 165 | 48 |
Creditors Due Within One Year | 12 951 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 740 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 740 | |||||||
Tangible Fixed Assets Depreciation | 522 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 522 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th January 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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