Mi Electrical & Construction started in year 2001 as Private Limited Company with registration number 04211438. The Mi Electrical & Construction company has been functioning successfully for 23 years now and its status is active. The firm's office is based in W Midlands at 30 Finnemore Road. Postal code: B9 5XN.
The company has one director. Mohammed I., appointed on 10 May 2001. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Mohammad M., who left the company on 27 January 2003. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 30 Finnemore Road |
Office Address2 | Birmingham |
Town | W Midlands |
Post code | B9 5XN |
Country of origin | United Kingdom |
Registration Number | 04211438 |
Date of Incorporation | Fri, 4th May 2001 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Mohammed I. This PSC and has 75,01-100% shares.
Mohammed I.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | -19 781 | -18 666 | -17 450 | -92 301 | -94 446 | -91 157 | -90 186 | ||
Balance Sheet | |||||||||
Current Assets | 79 152 | 79 481 | 65 673 | 124 828 | 116 475 | 87 451 | 84 117 | 79 186 | 64 188 |
Net Assets Liabilities | 90 186 | 84 374 | 80 554 | ||||||
Cash Bank In Hand | 9 664 | 10 111 | 1 | 1 | 55 745 | ||||
Debtors | 9 333 | 10 185 | 7 885 | 6 745 | 9 745 | ||||
Net Assets Liabilities Including Pension Asset Liability | -19 781 | -18 666 | -17 450 | 1 | -94 446 | -91 157 | -90 186 | ||
Stocks Inventory | 60 155 | 59 185 | 48 110 | 57 175 | 50 985 | ||||
Tangible Fixed Assets | 6 206 | 5 275 | 4 484 | 4 514 | 3 837 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | -19 782 | -18 667 | -17 451 | -92 302 | -94 447 | ||||
Shareholder Funds | -19 781 | -18 666 | -17 450 | -92 301 | -94 446 | -91 157 | -90 186 | ||
Other | |||||||||
Creditors | 178 350 | 168 700 | 149 918 | ||||||
Fixed Assets | 6 206 | 5 275 | 4 484 | 4 514 | 3 837 | 3 261 | 4 047 | 5 140 | 5 176 |
Net Current Assets Liabilities | -25 987 | -23 941 | -21 934 | 1 | -98 283 | 87 451 | 84 117 | 89 514 | 85 730 |
Total Assets Less Current Liabilities | -19 781 | -18 666 | 1 | 1 | -94 446 | -91 157 | 88 164 | 84 374 | 80 554 |
Creditors Due After One Year | 181 869 | 178 350 | |||||||
Creditors Due Within One Year | 105 139 | 103 422 | 87 607 | 221 643 | 214 758 | 181 869 | |||
Tangible Fixed Assets Cost Or Valuation | 23 442 | 23 442 | 23 442 | 24 510 | 24 510 | ||||
Tangible Fixed Assets Depreciation | 17 236 | 18 167 | 18 958 | 19 996 | 20 673 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 931 | 791 | 677 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-07-31 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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