Mial Foods started in year 1992 as Private Limited Company with registration number 02695815. The Mial Foods company has been functioning successfully for 32 years now and its status is active. The firm's office is based in London at 66 Prescot Street. Postal code: E1 8NN.
There is a single director in the firm at the moment - Jason S., appointed on 10 September 1992. In addition, a secretary was appointed - Louise S., appointed on 18 February 1993. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Prescot Street |
Town | London |
Post code | E1 8NN |
Country of origin | United Kingdom |
Registration Number | 02695815 |
Date of Incorporation | Tue, 10th Mar 1992 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 32 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Jason S. The abovementioned PSC and has 75,01-100% shares.
Jason S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 146 224 | 193 088 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 185 580 | 49 324 | 879 | 45 182 | 216 650 | 39 861 | 2 904 | |
Current Assets | 1 747 526 | 652 930 | 260 256 | 388 167 | 654 496 | 1 275 215 | 163 316 | 117 403 |
Debtors | 467 350 | 210 932 | 387 288 | 609 314 | 1 058 565 | 123 455 | 114 499 | |
Net Assets Liabilities | -33 234 | -21 979 | ||||||
Other Debtors | 30 | 3 412 | 1 230 | 99 | 168 | 23 178 | 5 305 | |
Property Plant Equipment | 1 352 | 1 149 | 976 | 1 802 | 1 532 | 1 302 | 597 | |
Cash Bank In Hand | 1 400 536 | 185 580 | ||||||
Stocks Inventory | 346 990 | |||||||
Tangible Fixed Assets | 522 | 1 352 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 145 224 | 192 088 | ||||||
Shareholder Funds | 146 224 | 193 088 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 7 000 | 5 000 | 5 750 | 9 737 | 5 750 | 5 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 460 | 6 663 | 6 836 | 7 058 | 7 328 | 7 558 | 8 263 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 048 | |||||||
Corporation Tax Payable | 10 107 | 7 320 | 5 613 | |||||
Corporation Tax Recoverable | 14 633 | 11 169 | 7 562 | 9 865 | 15 478 | |||
Creditors | 551 606 | 184 543 | 301 272 | 556 251 | 1 229 337 | 197 852 | 139 830 | |
Dividends Paid | 12 500 | 13 500 | 18 500 | 45 000 | 19 830 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 173 | 222 | 270 | 230 | 705 | ||
Net Current Assets Liabilities | 145 702 | 191 736 | 75 713 | 86 895 | 98 245 | 45 878 | -34 536 | -22 427 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
Other Creditors | 110 347 | 8 246 | 35 017 | 18 107 | 1 226 | 20 418 | ||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 150 | 160 | 117 | |||||
Profit Loss | -31 048 | -12 314 | 29 509 | 57 176 | -32 807 | -80 644 | 11 255 | |
Property Plant Equipment Gross Cost | 7 812 | 7 812 | 7 812 | 8 860 | 8 860 | 8 860 | ||
Provisions For Liabilities Balance Sheet Subtotal | 149 | |||||||
Total Assets Less Current Liabilities | 146 224 | 193 088 | 76 862 | 87 871 | 100 047 | 47 410 | -33 234 | -21 830 |
Trade Creditors Trade Payables | 441 259 | 176 297 | 261 255 | 522 287 | 1 218 374 | 184 782 | 108 049 | |
Trade Debtors Trade Receivables | 467 320 | 192 887 | 374 889 | 609 215 | 1 050 685 | 90 252 | 53 933 | |
Creditors Due Within One Year | 1 601 824 | 461 194 | ||||||
Number Shares Allotted | 1 000 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 19th, July 2023 |
accounts | Free Download (10 pages) |
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