Mika-rend Limited ST. LEONARDS-ON-SEA


Mika-rend started in year 2012 as Private Limited Company with registration number 07947222. The Mika-rend company has been functioning successfully for twelve years now and its status is active. The firm's office is based in St. Leonards-on-sea at 9 Reedswood Road. Postal code: TN38 8DN.

The company has 2 directors, namely Karl M., Michaela M.. Of them, Michaela M. has been with the company the longest, being appointed on 13 February 2012 and Karl M. has been with the company for the least time - from 18 July 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Mika-rend Limited Address / Contact

Office Address 9 Reedswood Road
Town St. Leonards-on-sea
Post code TN38 8DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07947222
Date of Incorporation Mon, 13th Feb 2012
Industry Plastering
End of financial Year 29th February
Company age 12 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Karl M.

Position: Director

Appointed: 18 July 2018

Michaela M.

Position: Director

Appointed: 13 February 2012

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Karl M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michaela M. This PSC owns 25-50% shares and has 25-50% voting rights.

Karl M.

Notified on 28 February 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Michaela M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand   1 6025 1 4001 161 7 14210 416
Current Assets14 9537 88912 46521 35614 12111 81911 01015 64215 81216 93920 755
Debtors11 6716 98011 84819 75414 11611 8199 61014 48115 8129 79710 339
Net Assets Liabilities   46239-1 033889205 5334 543
Other Debtors       6 2369 1949 79710 339
Property Plant Equipment   4 6643 4992 6251 9694 1023 0772 3072 307
Cash Bank In Hand3 2829096171 602       
Net Assets Liabilities Including Pension Asset Liability321138-1 64246       
Tangible Fixed Assets9 9627 4725 7264 664       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve320137-1 64345       
Other
Accumulated Depreciation Impairment Property Plant Equipment   8 91410 07910 95311 60912 97614 00114 77114 771
Additions Other Than Through Business Combinations Property Plant Equipment       3 500   
Average Number Employees During Period      22222
Bank Overdrafts     16  103  
Corporation Tax Payable   5 1416 8506 7312 7158 2688 038  
Creditors   25 97417 38115 47712 89119 73518 86913 71318 519
Increase From Depreciation Charge For Year Property Plant Equipment    1 1658746561 3671 025770 
Net Current Assets Liabilities-9 641-7 334-7 368-4 618-3 260-3 658-1 881-4 093-3 0573 2262 236
Other Creditors          3 858
Other Taxation Social Security Payable      6 1138 3966 500  
Property Plant Equipment Gross Cost   13 57813 57813 57813 57817 07817 07817 07817 078
Taxation Social Security Payable        14 53812 70213 650
Trade Creditors Trade Payables   2 8591 5501 7021 5003 0714 2281 0111 011
Trade Debtors Trade Receivables   19 75414 11611 8199 6108 2456 618  
Capital Employed321138-1 64246       
Creditors Due Within One Year24 59415 22319 83325 974       
Number Shares Allotted1111       
Number Shares Allotted Increase Decrease During Period1          
Par Value Share1111       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions12 924 162492       
Tangible Fixed Assets Cost Or Valuation12 92412 92413 08613 578       
Tangible Fixed Assets Depreciation2 9625 4527 3608 914       
Tangible Fixed Assets Depreciation Charged In Period2 9622 4901 9081 554       
Value Shares Allotted Increase Decrease During Period1          

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 24th, November 2023
Free Download (6 pages)

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