Miali started in year 2012 as Private Limited Company with registration number 08160504. The Miali company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Manchester at Ams Medical Accountants, Floor 2,. Postal code: M1 3BE.
The firm has one director. Muhammad A., appointed on 30 July 2012. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Muhammad A.. There were no ex directors.
| Office Address | Ams Medical Accountants, Floor 2, |
| Office Address2 | 9 Portland Street |
| Town | Manchester |
| Post code | M1 3BE |
| Country of origin | United Kingdom |
| Registration Number | 08160504 |
| Date of Incorporation | Mon, 30th Jul 2012 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 30 July 2012
The list of PSCs that own or control the company includes 1 name. As we identified, there is Muhammad I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad I.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 9 879 | 63 | 299 | 169 | 171 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 27 174 | 10 230 | 6 681 | 5 395 | 8 987 | 10 301 | 22 864 | 55 900 | 37 203 | 50 660 | 94 791 |
| Net Assets Liabilities | 171 | 251 | 420 | 735 | 9 512 | 19 317 | 28 267 | ||||
| Cash Bank In Hand | 21 931 | 4 587 | 468 | 131 | 682 | ||||||
| Debtors | 5 243 | 5 643 | 6 213 | 5 264 | 8 305 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 879 | 63 | 299 | 169 | 171 | ||||||
| Tangible Fixed Assets | 2 619 | 3 344 | 3 244 | 2 690 | 1 952 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 9 779 | -37 | 199 | 69 | 71 | ||||||
| Shareholder Funds | 9 879 | 63 | 299 | 169 | 171 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 10 768 | 12 082 | 24 951 | 8 930 | 14 704 | 24 548 | 63 370 | ||||
| Fixed Assets | 2 619 | 3 344 | 3 244 | 2 690 | 1 952 | 2 032 | 2 507 | 1 765 | 905 | 1 287 | 2 128 |
| Net Current Assets Liabilities | 7 784 | -2 612 | -2 296 | -1 983 | -1 781 | 1 781 | 2 087 | 46 970 | 22 499 | 26 112 | 31 421 |
| Total Assets Less Current Liabilities | 10 403 | 732 | 948 | 707 | 171 | 251 | 420 | 48 735 | 23 404 | 27 399 | 33 549 |
| Creditors Due Within One Year | 19 390 | 12 842 | 8 977 | 7 378 | 10 768 | ||||||
| Provisions For Liabilities Charges | 524 | 669 | 649 | 538 | |||||||
| Tangible Fixed Assets Additions | 3 622 | 1 900 | 1 379 | 399 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 622 | 5 522 | 6 901 | 7 300 | 7 300 | ||||||
| Tangible Fixed Assets Depreciation | 1 003 | 2 178 | 3 657 | 4 610 | 5 348 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 003 | 1 175 | 1 479 | 953 | 738 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 6th, February 2024 |
accounts | Free Download (3 pages) |
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