Mih2o started in year 2012 as Private Limited Company with registration number 08304905. The Mih2o company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Saltney at Suite One Viscount House. Postal code: CH4 8RH.
The firm has one director. Stuart M., appointed on 23 November 2012. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - William F.. There were no ex secretaries.
Office Address | Suite One Viscount House |
Office Address2 | River Lane |
Town | Saltney |
Post code | CH4 8RH |
Country of origin | United Kingdom |
Registration Number | 08304905 |
Date of Incorporation | Fri, 23rd Nov 2012 |
Industry | Technical testing and analysis |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Wed, 27th Dec 2023 (114 days after) |
Account last made up date | Tue, 28th Dec 2021 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Stuart M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is William F. This PSC owns 25-50% shares.
Stuart M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
William F.
Notified on | 6 April 2016 |
Ceased on | 11 July 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-28 | 2022-11-30 |
Balance Sheet | ||||||||
Debtors | 185 150 | 112 909 | 48 538 | 34 696 | 29 539 | 28 970 | 28 957 | |
Net Assets Liabilities | 2 653 | -17 942 | -33 160 | -38 258 | -44 015 | -47 385 | -49 891 | |
Other Debtors | 65 872 | 22 026 | 33 013 | 29 539 | 28 970 | 5 187 | ||
Property Plant Equipment | 2 211 | 1 855 | ||||||
Cash Bank On Hand | 24 794 | |||||||
Current Assets | 209 944 | 112 909 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 151 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 23 783 | 23 770 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 33 126 | 33 126 | 22 534 | |||||
Average Number Employees During Period | 8 | 3 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 3 420 | 4 123 | 19 335 | 19 465 | 19 282 | |||
Bank Overdrafts | 19 282 | 22 320 | 11 511 | |||||
Corporation Tax Payable | 15 814 | 15 461 | 2 725 | 583 | 2 462 | |||
Creditors | 188 399 | 112 111 | 66 480 | 67 856 | 67 797 | 72 985 | 52 572 | 49 891 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 082 | |||||||
Disposals Property Plant Equipment | 4 006 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 001 | 931 | ||||||
Net Current Assets Liabilities | 21 545 | 798 | -17 942 | -33 160 | -38 258 | -44 015 | -47 385 | -49 891 |
Other Creditors | 65 300 | 28 719 | 26 867 | 30 155 | 34 027 | 1 268 | 160 | |
Other Taxation Social Security Payable | 18 990 | 18 177 | 17 657 | 17 594 | 17 190 | |||
Property Plant Equipment Gross Cost | 3 361 | 4 006 | ||||||
Taxation Social Security Payable | 19 652 | 19 604 | 13 829 | |||||
Total Assets Less Current Liabilities | 23 756 | 2 653 | -17 942 | -33 160 | -38 258 | -44 015 | ||
Trade Creditors Trade Payables | 8 587 | 1 272 | 24 | 24 | 1 857 | |||
Trade Debtors Trade Receivables | 47 037 | 26 512 | 1 683 | |||||
Advances Credits Directors | 343 | 36 787 | ||||||
Advances Credits Made In Period Directors | 37 130 | 660 | ||||||
Advances Credits Repaid In Period Directors | 37 447 | |||||||
Amount Specific Advance Or Credit Directors | 343 | 14 657 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 15 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 719 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 645 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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