Founded in 2016, Miah100786, classified under reg no. 10032837 is an active company. Currently registered at 22c Garden Street LE4 8DS, Leicester the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely Farid M., Mohammed M.. Of them, Farid M., Mohammed M. have been with the company the longest, being appointed on 29 February 2016. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22c Garden Street |
Office Address2 | Thurmaston |
Town | Leicester |
Post code | LE4 8DS |
Country of origin | United Kingdom |
Registration Number | 10032837 |
Date of Incorporation | Mon, 29th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (227 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Farid M. The abovementioned PSC.
Farid M.
Notified on | 1 July 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 579 | 18 547 | 15 036 | 3 552 | 20 108 | 25 172 | 15 414 |
Net Assets Liabilities | -1 737 | 8 029 | 13 228 | 15 579 | |||
Other | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | ||
Bank Borrowings Overdrafts | 15 000 | 10 097 | 7 097 | ||||
Corporation Tax Payable | 97 | 233 | 1 531 | 2 750 | 551 | ||
Creditors | 135 715 | 150 036 | 145 534 | 137 289 | 15 000 | 10 097 | 7 097 |
Investment Property | 132 000 | 132 000 | 132 000 | 132 000 | 132 000 | 132 000 | 132 000 |
Investment Property Fair Value Model | 132 000 | 132 000 | 132 000 | 132 000 | 132 000 | 132 000 | |
Net Current Assets Liabilities | -132 136 | -131 489 | -130 498 | -133 737 | -108 971 | -108 675 | -109 324 |
Other Creditors | 144 958 | 136 812 | 125 986 | 127 735 | 120 274 | ||
Other Taxation Social Security Payable | 224 | 357 | 1 353 | 459 | 1 010 | ||
Profit Loss | -236 | 647 | 991 | -3 239 | 9 766 | ||
Total Assets Less Current Liabilities | -136 | 511 | 1 502 | -1 737 | 23 029 | 23 325 | 22 676 |
Trade Creditors Trade Payables | 264 | 119 | 120 | ||||
Accrued Liabilities | 2 190 | ||||||
Accrued Liabilities Deferred Income | 2 750 | 2 190 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 132 000 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 33 | 33 | 33 | ||||
Number Shares Issued Specific Share Issue | 33 | ||||||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 21st, September 2023 |
accounts | Free Download (8 pages) |
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