Founded in 2007, Mia Jane W LLP, classified under reg no. SO301595 is an active company. Currently registered at 1/3 Dalrymple Street AB43 9BH, Aberdeenshire the company has been in the business for 17 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1/3 Dalrymple Street |
Office Address2 | Fraserburgh |
Town | Aberdeenshire |
Post code | AB43 9BH |
Country of origin | United Kingdom |
Registration Number | SO301595 |
Date of Incorporation | Fri, 26th Oct 2007 |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Westyfish Ltd from Fraserburgh, Scotland. This PSC is categorised as "a company", has 25-50% voting rights. This PSC has 25-50% voting rights. The second entity in the PSC register is Bronxi Fishing Ltd. that entered Fraserburgh, Scotland as the address. This PSC has a legal form of "a limited company", has 25-50% voting rights. This PSC and has 25-50% voting rights.
Westyfish Ltd
2 Cross Street, Fraserburgh, AB43 9EQ, Scotland
Legal authority | Companies Act 2006 |
Legal form | Company |
Country registered | Scotland |
Place registered | Companies House Edinburgh |
Registration number | Sc297476 |
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Bronxi Fishing Ltd.
Legal authority | Scotland |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc330023 |
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 570 | 1 899 | 1 576 | ||||
Current Assets | 189 329 | 151 233 | 184 905 | 242 208 | 379 220 | 117 615 | 162 509 |
Debtors | 189 329 | 140 663 | 184 904 | 242 208 | 377 321 | 116 039 | 162 509 |
Other Debtors | 68 585 | 42 820 | 76 298 | 198 331 | 10 175 | ||
Property Plant Equipment | 345 647 | 295 455 | 245 743 | 196 382 | 147 287 | 243 784 | |
Other | |||||||
Accrued Liabilities | 3 015 | 5 416 | 7 266 | 5 750 | 5 700 | 2 300 | 2 700 |
Accrued Liabilities Deferred Income | 2 003 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 35 369 | 70 738 | 106 107 | 141 476 | 176 846 | 50 400 | 21 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 458 964 | 509 156 | 558 868 | 608 229 | 657 324 | 560 827 | 73 206 |
Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | ||
Bank Borrowings Overdrafts | 175 418 | 123 424 | 51 490 | 61 455 | 21 020 | 174 | |
Creditors | 175 418 | 123 424 | 69 916 | 91 526 | 67 500 | 49 500 | 37 500 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 530 775 | ||||||
Disposals Intangible Assets | 62 000 | ||||||
Disposals Property Plant Equipment | 772 775 | ||||||
Fixed Assets | 663 970 | 578 409 | 493 328 | 408 598 | 324 133 | 675 384 | 1 118 830 |
Increase From Amortisation Charge For Year Intangible Assets | 35 369 | 35 369 | 35 369 | 35 370 | -126 446 | 21 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 192 | 49 712 | 49 361 | 49 095 | -96 497 | 42 708 | |
Intangible Assets | 318 323 | 282 954 | 247 585 | 212 216 | 176 846 | 431 600 | 25 200 |
Intangible Assets Gross Cost | 353 692 | 353 692 | 353 692 | 353 692 | 353 692 | 482 000 | 336 000 |
Net Current Assets Liabilities | -152 614 | -119 047 | -77 995 | 139 617 | 79 305 | -23 475 | -617 084 |
Other Creditors | 104 418 | 169 957 | 139 181 | 66 777 | 609 280 | ||
Other Remaining Borrowings | 88 500 | 67 500 | 49 500 | 15 000 | |||
Prepayments | 1 202 | 462 | 1 394 | 1 485 | 1 767 | 5 220 | |
Property Plant Equipment Gross Cost | 804 611 | 804 611 | 804 611 | 804 611 | 804 611 | 772 775 | 820 000 |
Recoverable Value-added Tax | 1 957 | 1 089 | 1 369 | 5 420 | 3 343 | 1 315 | 1 161 |
Total Additions Including From Business Combinations Property Plant Equipment | 820 000 | ||||||
Total Assets Less Current Liabilities | 511 356 | 459 362 | 415 333 | 548 215 | 403 438 | 651 909 | 501 746 |
Trade Creditors Trade Payables | 160 584 | 54 907 | 64 962 | 18 886 | 188 418 | 120 790 | 152 439 |
Total Increase Decrease From Revaluations Intangible Assets | 128 308 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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