Mihalev Ltd is a private limited company located at 45 Bankside, Woking GU21 3DZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Dimitar M., appointed on 21 June 2017.
The company is officially categorised as "taxi operation" (Standard Industrial Classification: 49320), "construction of domestic buildings" (Standard Industrial Classification code: 41202), "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was sent on 2023-06-20 and the due date for the next filing is 2024-07-04. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 45 Bankside |
| Town | Woking |
| Post code | GU21 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 10828298 |
| Date of Incorporation | Wed, 21st Jun 2017 |
| Industry | Taxi operation |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2017
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Dimitar M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Dimitar M.
| Notified on | 21 June 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 941 | 11 090 | 24 115 | 19 829 | 11 188 | 14 238 |
| Current Assets | 7 318 | 13 349 | 25 552 | 24 498 | 26 266 | 26 486 |
| Debtors | 5 377 | 2 259 | 1 437 | 4 669 | 15 078 | 12 248 |
| Net Assets Liabilities | 970 | 3 894 | 11 053 | 11 057 | 18 990 | 21 069 |
| Other Debtors | 5 377 | 2 259 | 1 437 | 4 669 | 15 078 | 12 248 |
| Property Plant Equipment | 18 974 | 15 558 | 16 038 | 13 152 | 10 785 | 8 844 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 5 493 | 4 099 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 165 | 7 581 | 11 101 | 13 987 | 16 354 | 18 295 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 15 656 | 11 398 | 7 141 | 5 384 | 2 437 | 2 437 |
| Creditors | 25 322 | 25 013 | 18 037 | 16 593 | 10 375 | 9 011 |
| Dividends Paid | 4 000 | 2 000 | 5 000 | 19 400 | 15 000 | 15 000 |
| Fixed Assets | 18 974 | 15 558 | 16 038 | 13 152 | 10 785 | 8 844 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 165 | 3 416 | 3 520 | 2 886 | 2 367 | 1 941 |
| Net Current Assets Liabilities | -18 004 | -11 664 | 7 515 | 7 905 | 15 891 | 17 475 |
| Other Creditors | 5 500 | 5 050 | 5 000 | 4 296 | ||
| Property Plant Equipment Gross Cost | 23 139 | 23 139 | 27 139 | 27 139 | 27 139 | 27 139 |
| Taxation Social Security Payable | 1 166 | 1 155 | 2 083 | 4 690 | 5 493 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 139 | 4 000 | ||||
| Total Assets Less Current Liabilities | 970 | 3 894 | 23 553 | 21 057 | 26 676 | 26 319 |
| Trade Creditors Trade Payables | 3 000 | 7 410 | 3 813 | 2 223 | 2 445 | 2 475 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 8th, January 2024 |
accounts | Free Download (14 pages) |
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