M.i.f. Electrical started in year 2013 as Private Limited Company with registration number 08457902. The M.i.f. Electrical company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Worcester at 36 Gillam Street. Postal code: WR3 8JT.
The company has 2 directors, namely Mark F., Benjamin H.. Of them, Mark F., Benjamin H. have been with the company the longest, being appointed on 22 March 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Gillam Street |
Town | Worcester |
Post code | WR3 8JT |
Country of origin | United Kingdom |
Registration Number | 08457902 |
Date of Incorporation | Fri, 22nd Mar 2013 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Benjamin H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark F. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin H.
Notified on | 22 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark F.
Notified on | 22 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 1 768 | 15 820 | 7 015 | 1 363 | ||||||
Balance Sheet | ||||||||||
Current Assets | 20 190 | 41 728 | 23 792 | 8 358 | 8 538 | 28 023 | 20 663 | 69 494 | 47 140 | 45 466 |
Net Assets Liabilities | 1 363 | 100 | 319 | 474 | 20 880 | 20 456 | 14 945 | |||
Cash Bank In Hand | 18 615 | 4 658 | 7 063 | 600 | ||||||
Debtors | 1 000 | 36 320 | 15 729 | 6 558 | ||||||
Intangible Fixed Assets | 18 000 | 16 000 | 14 000 | 12 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 768 | 15 820 | 7 015 | 1 363 | ||||||
Stocks Inventory | 575 | 750 | 1 000 | 1 200 | ||||||
Tangible Fixed Assets | 459 | 9 071 | 7 770 | 6 969 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 766 | 15 818 | 7 013 | 1 361 | ||||||
Shareholder Funds | 1 768 | 15 820 | 7 015 | 1 363 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 835 | 850 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 25 964 | 24 104 | 39 952 | 31 400 | 26 983 | 29 029 | 33 316 | |||
Fixed Assets | 18 459 | 25 071 | 21 770 | 18 969 | 15 666 | 12 248 | 15 933 | 10 886 | 26 412 | 19 262 |
Net Current Assets Liabilities | -16 691 | -9 251 | -14 755 | -17 606 | 15 566 | 11 929 | 10 737 | 42 511 | 18 111 | 12 150 |
Total Assets Less Current Liabilities | 1 768 | 15 820 | 7 015 | 1 363 | 100 | 319 | 6 031 | 53 397 | 44 523 | 31 412 |
Creditors Due Within One Year | 36 881 | 50 979 | 38 547 | 25 964 | ||||||
Intangible Fixed Assets Additions | 20 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Tangible Fixed Assets Additions | 612 | 11 637 | 1 292 | 1 527 | ||||||
Tangible Fixed Assets Cost Or Valuation | 612 | 12 249 | 13 541 | 15 068 | ||||||
Tangible Fixed Assets Depreciation | 153 | 3 178 | 5 771 | 8 099 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 153 | 3 025 | 2 593 | 2 328 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-03-22 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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