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Edinburgh Mi Limited CARDIFF

Founded in 2011, Edinburgh Mi, classified under reg no. 07571056 is an active company. Currently registered at 16 Churchill Way CF10 2DX, Cardiff the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Daniel M., appointed on 21 March 2011. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Dennis M.. There were no ex secretaries.

Edinburgh Mi Limited Address / Contact

Office Address 16 Churchill Way
Town Cardiff
Post code CF10 2DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07571056
Date of Incorporation Mon, 21st Mar 2011
Industry Management consultancy activities other than financial management
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Daniel M.

Position: Director

Appointed: 21 March 2011

Dennis M.

Position: Director

Appointed: 15 January 2013

Resigned: 10 April 2018

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Daniel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Daniel M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth20 595119       
Balance Sheet
Cash Bank On Hand  3 230131 67611 4257 2892 631371280
Current Assets94 44411 592462 3421 335 0941 822 9402 112 0811 094 4201 200 3831 321 092
Debtors93 6068 103303 667952 0871 690 5052 069 7921 056 7891 165 0121 285 812
Net Assets Liabilities  64 55463 80450 700124 94336 542-74 974-75 814
Other Debtors  288 700952 0871 690 5052 069 7921 056 7891 165 0121 285 812
Property Plant Equipment  18 22620 81611 5019 1877 5865 9104 885
Total Inventories  155 445251 331121 01035 00035 00035 000 
Cash Bank In Hand838297       
Intangible Fixed Assets 20 000       
Net Assets Liabilities Including Pension Asset Liability20 595119       
Stocks Inventory 3 192       
Tangible Fixed Assets9561 167       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve20 49519       
Shareholder Funds20 595119       
Other
Accumulated Amortisation Impairment Intangible Assets  15 00020 00025 00025 00025 00025 000 
Accumulated Depreciation Impairment Property Plant Equipment  2 8308 60410 61913 53215 81317 48919 080
Average Number Employees During Period    25211
Bank Borrowings Overdrafts    1 29190241 66738 40035 194
Creditors  422 9651 293 6171 780 201725 554933 7321 158 0491 146 585
Fixed Assets95621 16728 27625 866     
Increase From Amortisation Charge For Year Intangible Assets   5 000     
Increase From Depreciation Charge For Year Property Plant Equipment   5 774 2 9132 2811 6761 591
Intangible Assets  10 0005 000     
Intangible Assets Gross Cost  25 000 25 00025 00025 00025 000 
Investments Fixed Assets  5050     
Net Current Assets Liabilities19 639-21 04839 37741 47742 739843 057964 1291 078 2881 065 886
Number Shares Issued Fully Paid   1     
Other Creditors  374 6891 266 9121 773 866725 554892 0651 119 6491 111 391
Other Taxation Social Security Payable  47 27611 1415 04424 01393 09518 7667 568
Par Value Share 1 1     
Property Plant Equipment Gross Cost  21 05629 42022 12022 71923 39923 39923 965
Provisions For Liabilities Balance Sheet Subtotal  3 0993 5393 5401 7471 4411 123 
Total Additions Including From Business Combinations Property Plant Equipment   8 364 599680 566
Total Assets Less Current Liabilities20 59511967 65367 34354 240852 244971 7151 084 1981 070 771
Trade Creditors Trade Payables  1 00015 564 2 711 4 302 
Trade Debtors Trade Receivables  14 967      
Creditors Due Within One Year74 80532 640       
Intangible Fixed Assets Additions 25 000       
Intangible Fixed Assets Aggregate Amortisation Impairment 5 000       
Intangible Fixed Assets Amortisation Charged In Period 5 000       
Intangible Fixed Assets Cost Or Valuation 25 000       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 707       
Tangible Fixed Assets Cost Or Valuation1 2751 982       
Tangible Fixed Assets Depreciation319815       
Tangible Fixed Assets Depreciation Charged In Period 496       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023 		Free Download (10 pages)

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