Mi Accountancy Solutions started in year 2012 as Private Limited Company with registration number 08111883. The Mi Accountancy Solutions company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Stone at 1st Floor Offices, 2. Postal code: ST15 8LQ. Since 2014-12-03 Mi Accountancy Solutions Limited is no longer carrying the name Mia Solutions.
The company has 2 directors, namely John L., Sophie M.. Of them, Sophie M. has been with the company the longest, being appointed on 1 August 2015 and John L. has been with the company for the least time - from 1 December 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John L. who worked with the the company until 5 July 2016.
| Office Address | 1st Floor Offices, 2 |
| Office Address2 | Whitebridge Lane |
| Town | Stone |
| Post code | ST15 8LQ |
| Country of origin | United Kingdom |
| Registration Number | 08111883 |
| Date of Incorporation | Wed, 20th Jun 2012 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 01 August 2015
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats identified, there is Capital For Colleagues Plc from Warminster, England. The abovementioned PSC is categorised as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sophie M. This PSC owns 25-50% shares. The third one is John M., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Capital For Colleagues Plc
Ground Floor Office A, Crusader Park, Warminster, BA12 8SP, England
| Legal authority | Companies Acts |
| Legal form | Public Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk |
| Registration number | 08717989 |
| Notified on | 1 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sophie M.
| Notified on | 6 May 2016 |
| Ceased on | 1 December 2022 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2022 |
| Nature of control: |
25-50% shares |
| Mia Solutions | December 3, 2014 |
| Burdens Libya | March 14, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 11 937 | -31 672 | -37 187 | -15 023 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 75 023 | 129 139 | ||||||||
| Current Assets | 48 841 | 79 732 | 27 605 | 40 342 | 44 669 | 120 159 | 166 149 | 128 371 | 147 754 | 220 404 |
| Debtors | 47 952 | 74 247 | 26 915 | 33 975 | 45 136 | 37 010 | ||||
| Net Assets Liabilities | -15 023 | 17 870 | 58 708 | 94 901 | 114 078 | 135 205 | 192 305 | |||
| Cash Bank In Hand | 889 | 5 485 | 690 | 6 367 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 937 | -31 672 | -37 187 | -15 023 | ||||||
| Tangible Fixed Assets | 691 | 473 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 837 | -31 772 | -37 287 | -15 123 | ||||||
| Shareholder Funds | 11 937 | -31 672 | -37 187 | -15 023 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 6 941 | 500 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 398 | -6 941 | -500 | -1 855 | -2 655 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||||
| Creditors | 55 357 | 28 612 | 61 451 | 71 248 | 14 231 | 13 356 | 32 189 | |||
| Dividend Per Share Interim | 618 | 815 | ||||||||
| Fixed Assets | 691 | 473 | 797 | |||||||
| Net Current Assets Liabilities | 11 246 | -32 145 | -37 187 | 137 860 | 191 508 | |||||
| Nominal Value Allotted Share Capital | 100 | 101 | ||||||||
| Number Shares Issued Fully Paid | 100 | 101 | ||||||||
| Other Creditors | 24 291 | 29 941 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 1 706 | 1 950 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 847 | 1 813 | 1 705 | 1 950 | 1 792 | 3 462 | 3 293 | |||
| Profit Loss | 22 163 | 42 893 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 20 111 | 52 268 | ||||||||
| Staff Costs Employee Benefits Expense | 133 515 | 112 519 | ||||||||
| Taxation Social Security Payable | 28 849 | 38 544 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 052 | 9 375 | ||||||||
| Total Assets Less Current Liabilities | -11 625 | 17 870 | 65 649 | 95 401 | 115 933 | 137 860 | 192 305 | |||
| Trade Creditors Trade Payables | 1 370 | 2 263 | ||||||||
| Trade Debtors Trade Receivables | 43 430 | 35 060 | ||||||||
| Turnover Revenue | 183 170 | 189 236 | ||||||||
| Creditors Due Within One Year | 37 595 | 111 877 | 64 792 | 55 365 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-10-31 to 2023-08-31 filed on: 18th, September 2023 |
accounts | Free Download (1 page) |
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