Founded in 2016, Mileage, classified under reg no. 10418553 is an active company. Currently registered at 29 Temple Gardens NW11 0LP, London the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Haiyan G., Chengcheng M.. Of them, Chengcheng M. has been with the company the longest, being appointed on 10 October 2016 and Haiyan G. has been with the company for the least time - from 20 July 2021. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Temple Gardens |
Town | London |
Post code | NW11 0LP |
Country of origin | United Kingdom |
Registration Number | 10418553 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Chengcheng M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Chengcheng M.
Notified on | 10 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 17 024 | 13 600 | 26 848 | 93 106 |
Current Assets | 233 155 | 265 419 | 265 419 | 862 253 |
Debtors | 166 131 | 239 619 | 647 786 | 756 947 |
Other Debtors | 16 673 | 26 862 | 225 101 | 334 262 |
Property Plant Equipment | 4 046 | 3 089 | 2 132 | |
Total Inventories | 50 000 | 12 200 | 12 200 | 12 200 |
Net Assets Liabilities | 35 465 | 35 465 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 803 | 1 760 | 2 717 | |
Average Number Employees During Period | 2 | 5 | 5 | |
Creditors | 220 280 | 304 930 | 304 930 | 797 481 |
Increase From Depreciation Charge For Year Property Plant Equipment | 803 | 957 | ||
Net Current Assets Liabilities | 12 875 | 39 511 | 39 511 | 64 772 |
Other Creditors | 31 600 | 122 349 | 208 008 | 189 470 |
Other Taxation Social Security Payable | 109 | 109 | 8 511 | 12 283 |
Property Plant Equipment Gross Cost | 4 849 | 4 849 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 849 | |||
Total Assets Less Current Liabilities | 12 875 | 35 465 | 35 465 | 66 904 |
Trade Creditors Trade Payables | 188 680 | 182 472 | 457 440 | 595 728 |
Trade Debtors Trade Receivables | 149 458 | 212 757 | 422 685 | 422 685 |
Administrative Expenses | 85 707 | 143 870 | ||
Cost Sales | 1 051 409 | 1 483 063 | ||
Depreciation Expense Property Plant Equipment | 957 | 957 | ||
Gross Profit Loss | 131 899 | 179 768 | ||
Operating Profit Loss | 59 849 | 63 113 | ||
Other Interest Receivable Similar Income Finance Income | 331 | |||
Other Operating Income Format1 | 13 657 | 27 215 | ||
Profit Loss | 51 429 | 50 940 | ||
Profit Loss On Ordinary Activities Before Tax | 60 180 | 63 113 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 751 | 12 173 | ||
Turnover Revenue | 1 183 308 | 1 662 831 | ||
Fixed Assets | 4 046 | 4 046 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 9th Oct 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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