Founded in 2016, Mihai And Son, classified under reg no. 10222230 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
There is a single director in the company at the moment - Mihai P., appointed on 9 June 2016. In addition, a secretary was appointed - Carmel M., appointed on 9 June 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 10222230 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (274 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Secretary
Appointed: 09 June 2016
Position: Director
Appointed: 09 June 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Mihai P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mihai P.
| Notified on | 9 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 500 | 14 666 | 18 850 | 7 000 | 151 | 679 | 813 |
| Current Assets | 6 500 | 14 666 | 21 551 | 12 184 | 49 710 | 45 252 | 40 450 |
| Debtors | 2 701 | 5 184 | 49 559 | 44 573 | 39 637 | ||
| Net Assets Liabilities | 1 162 | 1 593 | 2 611 | 2 851 | 2 851 | 2 851 | 2 851 |
| Other Debtors | 2 701 | 5 184 | 49 559 | 44 573 | 39 637 | ||
| Property Plant Equipment | 1 918 | 1 924 | 2 187 | 3 141 | 3 141 | 3 141 | 3 141 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 | 38 | 242 | 109 | |||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 532 | 1 076 | 1 653 | 2 308 | 2 308 | 2 308 | 2 308 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 262 | 3 969 | 2 991 | 1 591 | |||
| Creditors | 7 256 | 14 997 | 21 127 | 12 474 | 50 000 | 5 603 | 5 555 |
| Fixed Assets | 1 918 | 1 924 | 2 187 | 3 141 | 3 141 | 3 141 | 3 141 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 544 | 577 | 655 | |||
| Net Current Assets Liabilities | -756 | -331 | 424 | -290 | -290 | 39 649 | 34 895 |
| Other Creditors | 5 994 | 11 028 | 11 322 | 10 859 | 48 | ||
| Property Plant Equipment Gross Cost | 2 450 | 3 000 | 3 840 | 5 449 | 5 449 | 5 449 | 5 449 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 450 | 550 | 840 | 1 609 | |||
| Total Assets Less Current Liabilities | 1 162 | 1 593 | 2 611 | 2 851 | 2 851 | 42 790 | 38 036 |
| Total Borrowings | 6 814 | 24 | 50 000 | 5 555 | 5 555 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 13th, September 2023 |
accounts | Free Download (6 pages) |
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