Mia Wilson Education started in year 2014 as Private Limited Company with registration number 08918954. The Mia Wilson Education company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edgware, at Elizabeth House. Postal code: HA8 7TT.
The company has one director. Mia W., appointed on 3 March 2014. 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 | Elizabeth House |
Office Address2 | 8th Floor, 54-58 High Street |
Town | Edgware, |
Post code | HA8 7TT |
Country of origin | United Kingdom |
Registration Number | 08918954 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 10 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 | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Mia W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mia W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 344 | 734 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 36 960 | 23 719 | 15 482 | 13 472 | 15 679 | 14 995 | 22 134 | 18 686 | |
Current Assets | 21 984 | 37 238 | 23 997 | 15 765 | 13 755 | 15 989 | 16 569 | 26 696 | 21 677 |
Debtors | 268 | 278 | 278 | 283 | 283 | 310 | 1 574 | 4 562 | 2 991 |
Net Assets Liabilities | 734 | 785 | 359 | 442 | 6 215 | 5 683 | 1 661 | 2 542 | |
Other Debtors | 278 | 278 | 283 | 283 | 310 | 359 | 402 | 416 | |
Property Plant Equipment | 2 265 | 2 799 | 3 826 | 2 956 | 3 763 | 3 126 | 5 527 | 6 298 | |
Cash Bank In Hand | 21 716 | 36 960 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 344 | 734 | |||||||
Tangible Fixed Assets | 1 904 | 2 265 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 244 | 634 | |||||||
Shareholder Funds | 344 | 734 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 2 538 | 1 116 | |||||||
Total Fixed Assets Cost Or Valuation | 2 538 | 3 654 | |||||||
Total Fixed Assets Depreciation | 634 | 1 389 | |||||||
Total Fixed Assets Depreciation Charge In Period | 634 | 755 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 389 | 2 323 | 3 598 | 4 583 | 5 838 | 6 880 | 8 723 | 10 822 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 468 | 2 302 | 115 | 2 062 | 405 | 4 244 | |||
Applicable Tax Rate | 20 | 20 | 19 | 19 | |||||
Corporation Tax Payable | 5 764 | 1 512 | 700 | 758 | 1 684 | 466 | 2 119 | ||
Creditors | 38 769 | 25 479 | 18 505 | 15 766 | 12 822 | 13 418 | 29 512 | 24 236 | |
Current Tax For Period | 5 762 | 1 512 | 700 | 758 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 532 | 195 | -224 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 20 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 934 | 1 275 | 985 | 1 255 | 1 042 | 1 843 | 2 099 | ||
Net Current Assets Liabilities | -1 560 | -1 531 | -1 482 | -2 740 | -2 011 | 3 167 | 3 151 | -2 816 | -2 559 |
Other Creditors | 33 005 | 23 967 | 17 805 | 15 008 | 11 138 | 12 952 | 27 373 | 23 849 | |
Profit Loss On Ordinary Activities Before Tax | 29 172 | 8 095 | 4 709 | 3 117 | |||||
Property Plant Equipment Gross Cost | 3 654 | 5 122 | 7 424 | 7 539 | 9 601 | 10 006 | 14 250 | 17 120 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 532 | 727 | 503 | 715 | 594 | 1 050 | |||
Tax Expense Credit Applicable Tax Rate | 5 834 | 1 619 | 895 | 592 | |||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -72 | -107 | -195 | 165 | |||||
Tax Increase Decrease From Other Short-term Timing Differences | 532 | 195 | -224 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 782 | 2 044 | 895 | 534 | |||||
Total Assets Less Current Liabilities | 344 | 734 | 1 317 | 1 086 | 945 | 6 930 | 6 277 | 2 711 | 3 739 |
Total Current Tax Expense Credit | 5 782 | 1 512 | |||||||
Trade Creditors Trade Payables | 20 | ||||||||
Trade Debtors Trade Receivables | 1 215 | 4 160 | 2 575 | ||||||
Advances Credits Directors | 18 294 | 32 582 | 22 467 | ||||||
Advances Credits Made In Period Directors | 353 | ||||||||
Advances Credits Repaid In Period Directors | 14 641 | ||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Other Taxation Social Security Payable | 2 119 | 387 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 050 | 1 197 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 870 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 23 544 | 38 769 | |||||||
Fixed Assets | 1 904 | 2 265 | |||||||
Tangible Fixed Assets Additions | 2 538 | 1 116 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 538 | 3 654 | |||||||
Tangible Fixed Assets Depreciation | 634 | 1 389 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 634 | 755 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, June 2023 |
accounts | Free Download (9 pages) |
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