Miacarla started in year 1975 as Private Limited Company with registration number 01199959. The Miacarla company has been functioning successfully for 49 years now and its status is active. The firm's office is based in London at 73 Cornhill. Postal code: EC3V 3QQ.
At present there are 2 directors in the the company, namely Marietta M. and Letizia M.. In addition one secretary - Letizia M. - is with the firm. As of 29 April 2024, there were 3 ex directors - Corrado B., Alvaro M. and others listed below. There were no ex secretaries.
Office Address | 73 Cornhill |
Town | London |
Post code | EC3V 3QQ |
Country of origin | United Kingdom |
Registration Number | 01199959 |
Date of Incorporation | Wed, 12th Feb 1975 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 49 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Marietta M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Marietta M.
Notified on | 6 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 931 318 | 1 070 391 | 1 075 614 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 235 732 | 1 316 559 | 1 427 228 | 1 285 890 | 1 459 112 | 1 351 383 | 1 835 844 | 1 935 967 | ||
Current Assets | 1 287 000 | 1 411 133 | 1 437 550 | 1 449 725 | 1 659 423 | 1 604 875 | 1 621 571 | 1 454 422 | 1 950 593 | 2 072 263 |
Debtors | 118 672 | 145 197 | 178 118 | 107 766 | 204 695 | 291 035 | 132 959 | 85 639 | 92 263 | 104 796 |
Net Assets Liabilities | 1 075 614 | 1 002 365 | 1 096 343 | 1 040 587 | 1 021 635 | 1 049 861 | 1 330 676 | 1 591 697 | ||
Other Debtors | 148 554 | 46 938 | 143 787 | 227 829 | 51 581 | 82 910 | 46 174 | 53 734 | ||
Property Plant Equipment | 159 446 | 126 007 | 99 574 | 71 741 | 119 263 | 89 214 | 72 515 | 81 233 | ||
Total Inventories | 23 700 | 25 400 | 27 500 | 27 950 | 29 500 | 17 400 | 22 486 | |||
Cash Bank In Hand | 636 740 | 826 566 | 1 235 732 | |||||||
Stocks Inventory | 531 588 | 439 370 | 23 700 | |||||||
Tangible Fixed Assets | 118 765 | 104 421 | 159 446 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 50 | 50 | 50 | |||||||
Profit Loss Account Reserve | 931 218 | 1 070 291 | 1 075 514 | |||||||
Shareholder Funds | 931 318 | 1 070 391 | 1 075 614 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 447 794 | 481 233 | 511 937 | 539 770 | 583 144 | 613 193 | 631 322 | 650 415 | ||
Average Number Employees During Period | 57 | 52 | 54 | 53 | ||||||
Corporation Tax Payable | 47 386 | 37 811 | 66 198 | 31 756 | 22 014 | 53 094 | ||||
Creditors | 504 564 | 559 935 | 651 814 | 627 403 | 713 915 | 477 220 | 674 730 | 541 841 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 183 900 | 61 300 | 1 350 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 439 | 30 704 | 27 833 | 43 374 | 30 049 | 18 129 | 19 093 | |||
Net Current Assets Liabilities | 823 581 | 968 438 | 932 986 | 889 790 | 1 007 609 | 977 472 | 907 656 | 977 202 | 1 275 863 | 1 530 422 |
Number Shares Issued Fully Paid | 25 | 25 | ||||||||
Other Creditors | 226 073 | 246 515 | 315 915 | 315 016 | 375 071 | 237 100 | 351 705 | 199 060 | ||
Other Taxation Social Security Payable | 135 494 | 153 735 | 170 354 | 171 918 | 182 815 | 148 423 | 230 784 | 239 403 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 607 240 | 607 240 | 611 511 | 611 511 | 702 407 | 702 407 | 703 837 | 731 648 | ||
Provisions For Liabilities Balance Sheet Subtotal | 16 818 | 13 432 | 10 840 | 8 626 | 5 284 | 16 555 | 17 702 | 19 958 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 271 | 90 896 | 1 430 | 27 811 | ||||||
Total Assets Less Current Liabilities | 942 346 | 1 072 859 | 1 092 432 | 1 015 797 | 1 107 183 | 1 049 213 | 1 026 919 | 1 066 416 | 1 348 378 | 1 611 655 |
Trade Creditors Trade Payables | 95 611 | 121 874 | 99 347 | 108 713 | 134 015 | 38 603 | 92 241 | 103 378 | ||
Trade Debtors Trade Receivables | 29 564 | 60 828 | 60 908 | 63 206 | 81 378 | 2 729 | 46 089 | 51 062 | ||
Creditors Due After One Year | 9 092 | |||||||||
Creditors Due Within One Year | 463 419 | 442 695 | 504 564 | |||||||
Number Shares Allotted | 50 | 25 | ||||||||
Other Reserves | 50 | 50 | 50 | |||||||
Provisions For Liabilities Charges | 1 936 | 2 468 | 16 818 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 25 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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