Founded in 2015, Mi Wheel, classified under reg no. 09695123 is an active company. Currently registered at 136a High Street BA16 0ER, Street the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Marguerite M., Kray M.. Of them, Kray M. has been with the company the longest, being appointed on 20 July 2019 and Marguerite M. has been with the company for the least time - from 2 June 2020. As of 26 April 2024, there were 2 ex directors - Charles I., Kray M. and others listed below. There were no ex secretaries.
Office Address | 136a High Street |
Town | Street |
Post code | BA16 0ER |
Country of origin | United Kingdom |
Registration Number | 09695123 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st July |
Company age | 9 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, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of PSCs that own or control the company is made up of 4 names. As we researched, there is Marguerite M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kray M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Charles I., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Marguerite M.
Notified on | 21 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kray M.
Notified on | 20 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charles I.
Notified on | 20 July 2016 |
Ceased on | 2 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kray M.
Notified on | 20 July 2016 |
Ceased on | 20 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -147 890 | -287 041 | ||||||
Balance Sheet | ||||||||
Current Assets | 29 997 | 137 | 3 057 | 1 453 | 9 625 | 6 554 | 5 553 | 8 591 |
Net Assets Liabilities | 287 041 | 309 225 | 348 566 | 354 629 | 437 404 | 415 460 | 363 229 | |
Cash Bank In Hand | 4 429 | |||||||
Debtors | 25 568 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -147 890 | -287 041 | ||||||
Tangible Fixed Assets | 289 813 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -147 892 | |||||||
Shareholder Funds | -147 890 | -287 041 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | 274 191 | 257 071 | 255 572 | 214 516 | 197 594 | 248 630 | 255 365 | |
Fixed Assets | 289 813 | 263 329 | 186 771 | 100 997 | 75 720 | 56 775 | 57 059 | 46 439 |
Net Current Assets Liabilities | -80 503 | -274 054 | 254 014 | 254 119 | 204 891 | 191 040 | 243 077 | 246 774 |
Total Assets Less Current Liabilities | 209 310 | -10 725 | 67 243 | 153 122 | 129 171 | 134 265 | 186 018 | 200 335 |
Creditors Due After One Year | 357 200 | 276 316 | ||||||
Creditors Due Within One Year | 110 500 | 274 191 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 362 255 | |||||||
Tangible Fixed Assets Cost Or Valuation | 362 255 | |||||||
Tangible Fixed Assets Depreciation | 72 442 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 72 442 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy