Founded in 2002, Migele Experience, classified under reg no. SC239066 is an active company. Currently registered at 6-10 Whytehouse Avenue KY1 1UW, Kirkcaldy the company has been in the business for 22 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since February 20, 2003 Migele Experience Limited is no longer carrying the name Pearlweave.
At present there are 2 directors in the the company, namely Domenico P. and Frances P.. In addition one secretary - Domenico P. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6-10 Whytehouse Avenue |
Town | Kirkcaldy |
Post code | KY1 1UW |
Country of origin | United Kingdom |
Registration Number | SC239066 |
Date of Incorporation | Mon, 4th Nov 2002 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 22 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, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Domenico M. The abovementioned PSC and has 75,01-100% shares.
Domenico M.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Pearlweave | February 20, 2003 |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 24 392 | 21 484 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 43 847 | 37 085 | |||||||
Cash Bank On Hand | 37 085 | 12 525 | 11 107 | 24 588 | 16 143 | 58 341 | 44 084 | 16 385 | |
Current Assets | 70 764 | 104 775 | 78 505 | 54 660 | 57 625 | 39 248 | 74 704 | 81 193 | 52 699 |
Debtors | 12 056 | 213 228 | 51 000 | 29 705 | 19 603 | 7 276 | 3 195 | 23 665 | 21 880 |
Other Debtors | 50 839 | 52 491 | 29 705 | 19 776 | 7 449 | 2 969 | 24 117 | 21 880 | |
Property Plant Equipment | 24 610 | 21 845 | 19 080 | 16 817 | 15 316 | 13 785 | 12 406 | 11 166 | |
Stocks Inventory | 14 861 | 15 400 | |||||||
Tangible Fixed Assets | 5 258 | 24 610 | |||||||
Total Inventories | 15 400 | 14 980 | 13 848 | 13 434 | 15 829 | 13 168 | 13 444 | 14 434 | |
Net Assets Liabilities | 38 877 | 27 069 | 19 723 | 25 790 | 12 662 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 24 292 | 21 384 | |||||||
Shareholder Funds | 24 392 | 21 484 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 169 777 | 172 542 | 175 307 | 177 570 | 179 071 | 180 602 | 181 981 | 183 221 | |
Amounts Owed By Group Undertakings | 3 427 | ||||||||
Average Number Employees During Period | 17 | 17 | 17 | 17 | 15 | 15 | |||
Bank Borrowings Overdrafts | 33 702 | 16 372 | 15 561 | 11 996 | 50 045 | 50 001 | 27 500 | ||
Creditors | 107 901 | 79 171 | 51 388 | 35 565 | 16 800 | 12 600 | 8 400 | 4 200 | |
Creditors Due Within One Year | 51 630 | 268 839 | |||||||
Fixed Assets | 5 258 | 24 610 | 21 845 | 19 080 | 16 817 | 15 316 | 13 785 | 12 406 | 11 166 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 765 | 2 765 | 2 263 | 1 501 | 1 531 | 1 379 | 1 240 | ||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
Net Current Assets Liabilities | 19 134 | -3 126 | -666 | 3 272 | 22 060 | 28 553 | 18 538 | 21 784 | 5 696 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 46 613 | 28 195 | 17 485 | 4 014 | 16 800 | 12 600 | 8 400 | 4 200 | |
Other Taxation Social Security Payable | -4 162 | 1 480 | 4 298 | 7 281 | 4 092 | -1 232 | 3 429 | 6 095 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 194 387 | 194 387 | 194 387 | 194 387 | 194 387 | 194 387 | 194 387 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 23 692 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 170 695 | 194 387 | |||||||
Tangible Fixed Assets Depreciation | 165 437 | 169 777 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 340 | ||||||||
Total Assets Less Current Liabilities | 24 392 | 21 484 | 21 179 | 22 352 | 38 877 | 43 869 | 32 323 | 34 190 | 16 862 |
Trade Creditors Trade Payables | 31 748 | 33 124 | 14 044 | 12 274 | 2 873 | 5 253 | 4 429 | 12 228 | |
Trade Debtors Trade Receivables | -1 976 | -1 491 | 226 | -452 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 4, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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