J.p. and C.a. Mighali Limited was formally closed on 2021-10-12.
J.p. And C.a. Mighali was a private limited company that was located at 2 Willowgarth, Rawmarsh, Rotherham, S62 5RS, South Yorkshire. Its total net worth was valued to be approximately 30458 pounds, and the fixed assets that belonged to the company amounted to 4456 pounds. This company (formed on 2003-05-09) was run by 2 directors and 1 secretary.
Director Carol M. who was appointed on 09 May 2003.
Director John M. who was appointed on 09 May 2003.
Moving on to the secretaries, we can name:
Carol M. appointed on 09 May 2003.
The company was officially categorised as "other retail sale in non-specialised stores" (47190).
The latest confirmation statement was filed on 2020-05-09 and last time the annual accounts were filed was on 30 April 2020.
2016-05-09 was the date of the latest annual return.
| Office Address | 2 Willowgarth |
| Office Address2 | Rawmarsh |
| Town | Rotherham |
| Post code | S62 5RS |
| Country of origin | United Kingdom |
| Registration Number | 04758868 |
| Date of Incorporation | Fri, 9th May 2003 |
| Date of Dissolution | Tue, 12th Oct 2021 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Mon, 31st Jan 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Sun, 23rd May 2021 |
| Last confirmation statement dated | Sat, 9th May 2020 |
Position: Secretary
Appointed: 09 May 2003
Position: Director
Appointed: 09 May 2003
Position: Director
Appointed: 09 May 2003
Carol M.
| Notified on | 9 May 2017 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 9 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-04-30 |
| Net Worth | 30 458 | 3 589 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 13 580 | |||
| Current Assets | 48 456 | 39 595 | 28 580 | |
| Net Assets Liabilities | 4 286 | -435 | ||
| Property Plant Equipment | 2 134 | |||
| Total Inventories | 15 000 | |||
| Cash Bank In Hand | 17 817 | 3 184 | ||
| Debtors | 639 | 1 911 | ||
| Net Assets Liabilities Including Pension Asset Liability | 30 458 | 3 589 | ||
| Stocks Inventory | 30 000 | 34 500 | ||
| Tangible Fixed Assets | 4 456 | 4 633 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 30 456 | 3 587 | ||
| Shareholder Funds | 30 458 | 3 589 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 19 148 | 435 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 304 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 713 | |||
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 136 | |||
| Average Number Employees During Period | 3 | 3 | ||
| Creditors | 26 400 | 407 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 35 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 136 | |||
| Disposals Intangible Assets | 35 000 | |||
| Disposals Property Plant Equipment | 25 270 | |||
| Fixed Assets | 4 456 | 4 633 | 2 134 | |
| Intangible Assets Gross Cost | 35 000 | |||
| Net Current Assets Liabilities | 26 394 | -973 | 2 180 | -407 |
| Other Creditors | 21 098 | 407 | ||
| Other Taxation Social Security Payable | 3 949 | |||
| Property Plant Equipment Gross Cost | 25 270 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 28 | 28 | ||
| Total Assets Less Current Liabilities | 30 850 | 3 660 | 4 314 | -407 |
| Trade Creditors Trade Payables | 1 353 | |||
| Creditors Due Within One Year | 22 062 | 40 568 | ||
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 392 | 71 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Additions | 1 721 | |||
| Tangible Fixed Assets Cost Or Valuation | 21 967 | 23 688 | ||
| Tangible Fixed Assets Depreciation | 17 511 | 19 055 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 544 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 16th, December 2020 |
accounts | Free Download (8 pages) |
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