Founded in 2016, Mia And Son, classified under reg no. 10169261 is an active company. Currently registered at Unit 7 The Souk, East Shopping Centre E7 8LE, Manor Park the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Wahid M., appointed on 9 May 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 The Souk, East Shopping Centre |
Office Address2 | 232-236 Green Street |
Town | Manor Park |
Post code | E7 8LE |
Country of origin | United Kingdom |
Registration Number | 10169261 |
Date of Incorporation | Mon, 9th May 2016 |
Industry | Retail sale of leather goods in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Wahid M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wahid M.
Notified on | 9 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 55 | 230 | 2 486 | 9 217 | 25 240 | 3 128 | 16 554 |
Current Assets | 2 555 | 2 540 | 3 596 | 11 522 | 26 145 | 5 233 | 19 259 |
Debtors | 995 | ||||||
Net Assets Liabilities | -542 | -3 907 | 361 | 906 | 159 | 925 | 755 |
Total Inventories | 2 500 | 2 310 | 1 110 | 1 310 | 905 | 2 105 | 2 705 |
Other | |||||||
Version Production Software | 2 021 | 2 024 | |||||
Accrued Liabilities | 2 080 | 2 477 | 378 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 080 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 85 | ||||||
Creditors | 97 | 131 | 246 | 10 616 | 25 986 | 4 308 | 18 504 |
Dividend Declared Payable | 17 000 | 12 000 | |||||
Loans From Directors | 2 289 | 468 | -2 221 | -2 221 | |||
Net Current Assets Liabilities | 2 458 | 2 409 | 3 350 | 3 856 | 159 | 925 | 755 |
Other Creditors | 3 000 | 1 | -1 | 893 | 1 212 | 1 242 | |
Other Taxation Social Security Payable | 97 | 130 | 162 | ||||
Taxation Social Security Payable | 6 247 | 5 148 | 4 939 | 6 703 | |||
Total Assets Less Current Liabilities | 2 458 | 2 409 | 361 | 3 856 | |||
Trade Creditors Trade Payables | 780 | ||||||
Trade Debtors Trade Receivables | 995 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, August 2023 |
accounts | Free Download (6 pages) |
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