Founded in 2016, Mikenjuma Uk, classified under reg no. 09977770 is an active company. Currently registered at 27 Poppy Crescent S41 0UL, Chesterfield the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has 2 directors, namely Jane K., Michael N.. Of them, Michael N. has been with the company the longest, being appointed on 29 January 2016 and Jane K. has been with the company for the least time - from 30 August 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Poppy Crescent |
Town | Chesterfield |
Post code | S41 0UL |
Country of origin | United Kingdom |
Registration Number | 09977770 |
Date of Incorporation | Fri, 29th Jan 2016 |
Industry | General medical practice activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Jane K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jane K.
Notified on | 30 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 783 | 10 440 | 10 440 | 37 153 | 97 933 | 171 206 | ||
Current Assets | 17 783 | 10 440 | 10 440 | 37 153 | 109 933 | 171 206 | 81 502 | 36 967 |
Debtors | 12 000 | |||||||
Net Assets Liabilities | 18 783 | 11 440 | 11 440 | 38 153 | 110 933 | 195 710 | 233 269 | 210 089 |
Other Debtors | 12 000 | |||||||
Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 24 504 | ||
Other | ||||||||
Administrative Expenses | 1 950 | 4 830 | 3 542 | 26 278 | 23 616 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Cost Sales | 23 040 | 8 763 | ||||||
Distribution Costs | 1 185 | 7 181 | 12 513 | |||||
Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 24 504 | 258 532 | 276 887 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 14 233 | 21 638 | 65 855 | |||||
Gross Profit Loss | 19 730 | 1 037 | 31 440 | 129 576 | 132 905 | |||
Net Current Assets Liabilities | 17 783 | 10 440 | 10 440 | 37 153 | 109 933 | 171 206 | 65 737 | 31 343 |
Operating Profit Loss | 17 780 | -3 793 | 26 713 | 96 117 | 96 776 | |||
Profit Loss | 14 230 | -3 793 | 21 638 | 77 855 | 78 389 | |||
Profit Loss On Ordinary Activities Before Tax | 17 780 | -3 793 | 26 713 | 96 117 | 96 776 | |||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 24 504 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 550 | 5 075 | 18 262 | 18 387 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 23 504 | ||||||
Total Assets Less Current Liabilities | 18 783 | 11 440 | 11 440 | 38 153 | 110 933 | 195 710 | 324 269 | 308 230 |
Trade Debtors Trade Receivables | 12 000 | |||||||
Turnover Revenue | 42 770 | 9 800 | 31 440 | 129 576 | 132 905 | |||
Creditors | 15 765 | 5 624 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 8th, November 2023 |
accounts | Free Download (3 pages) |
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