Mij Exhaust started in year 2014 as Private Limited Company with registration number 09261935. The Mij Exhaust company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at 5 Highgate Business Centre. Postal code: B12 8EA.
The company has one director. Jhangir H., appointed on 13 October 2014. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Highgate Business Centre |
| Office Address2 | Highgate Road |
| Town | Birmingham |
| Post code | B12 8EA |
| Country of origin | United Kingdom |
| Registration Number | 09261935 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (72 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 13 October 2014
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Jhangir H. This PSC and has 75,01-100% shares.
Jhangir H.
| Notified on | 10 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -51 277 | -102 135 | -150 107 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 076 | 1 372 | 5 038 | 11 250 | 20 653 | 6 342 | ||
| Current Assets | 104 890 | 216 919 | 242 704 | 236 790 | 240 140 | 253 387 | 177 887 | 201 841 |
| Debtors | 353 | 475 | 85 | 1 650 | 853 | 802 | 1 147 | |
| Net Assets Liabilities | -150 107 | -201 209 | -219 258 | -252 239 | -219 133 | -181 350 | ||
| Property Plant Equipment | 7 607 | 6 238 | 21 665 | 25 859 | 26 643 | 24 826 | ||
| Total Inventories | 240 543 | 235 418 | 233 452 | 241 284 | 156 432 | 194 352 | ||
| Cash Bank In Hand | 4 413 | 5 358 | 2 076 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -51 277 | -102 135 | -150 107 | |||||
| Stocks Inventory | 100 124 | 211 086 | 240 543 | |||||
| Tangible Fixed Assets | 11 314 | 9 277 | 7 607 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -51 278 | -102 136 | -150 108 | |||||
| Shareholder Funds | -51 277 | -102 135 | -150 107 | |||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 190 | 7 559 | 8 682 | 10 726 | 12 942 | 14 759 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 550 | 6 238 | 3 000 | |||||
| Average Number Employees During Period | 16 | 9 | 10 | 11 | 11 | 13 | ||
| Bank Borrowings | 14 056 | 25 000 | 22 925 | 17 946 | ||||
| Bank Borrowings Overdrafts | 1 179 | |||||||
| Creditors | 337 322 | 371 482 | 415 547 | 400 968 | 345 779 | 84 075 | ||
| Deferred Tax Liabilities | -1 650 | -853 | -802 | -1 147 | ||||
| Finished Goods Goods For Resale | 240 543 | 235 418 | 233 452 | |||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 650 | 797 | 51 | -345 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 369 | 1 123 | 2 044 | 2 216 | 1 817 | |||
| Loans From Directors | 46 839 | 22 126 | 63 083 | |||||
| Net Current Assets Liabilities | -3 832 | -57 109 | -94 618 | -134 692 | -175 407 | -147 581 | -167 892 | 117 766 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 25 787 | 20 240 | 19 000 | 28 403 | 37 429 | 25 697 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 13 797 | 13 797 | 30 347 | 36 585 | 39 585 | 39 585 | ||
| Taxation Social Security Payable | 26 193 | 28 613 | 28 040 | 28 629 | 18 323 | 23 175 | ||
| Total Assets Less Current Liabilities | 7 482 | -47 832 | -87 011 | -128 454 | -153 742 | -121 722 | -141 249 | 142 592 |
| Trade Creditors Trade Payables | 285 342 | 321 450 | 368 507 | 343 936 | 290 027 | 35 203 | ||
| Trade Debtors Trade Receivables | 85 | |||||||
| Creditors Due After One Year | 58 759 | 54 303 | 63 096 | |||||
| Creditors Due Within One Year | 108 722 | 274 028 | 337 322 | |||||
| Fixed Assets | 11 314 | 9 277 | 7 607 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 13 797 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 797 | 13 797 | 13 797 | |||||
| Tangible Fixed Assets Depreciation | 2 483 | 4 520 | 6 190 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 483 | 2 037 | 1 670 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 5, 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy