Founded in 2017, Miles Tooley, classified under reg no. 10560569 is an active company. Currently registered at 10 Watermead BH23 1JJ, Christchurch the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Joshua T., appointed on 12 January 2017. In addition, a secretary was appointed - Joshua T., appointed on 12 January 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Watermead |
| Office Address2 | 23 Willow Way |
| Town | Christchurch |
| Post code | BH23 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 10560569 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Non-life insurance |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Secretary
Appointed: 12 January 2017
Position: Director
Appointed: 12 January 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Joshua T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua T.
| Notified on | 12 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 086 | 4 330 | 4 007 | 3 695 | 1 874 | 59 121 |
| Current Assets | 8 130 | 14 482 | 21 907 | 36 277 | 44 019 | 60 679 |
| Debtors | 6 044 | 10 152 | 17 900 | 32 583 | 42 145 | 1 558 |
| Net Assets Liabilities | 1 519 | 5 110 | 706 | 445 | 1 773 | 1 114 |
| Other Debtors | 6 044 | 10 152 | 17 900 | 32 583 | 42 145 | 1 558 |
| Property Plant Equipment | 2 245 | 1 495 | 745 | 1 933 | ||
| Other | ||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 500 | 2 250 | 2 995 | 2 995 | 446 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 995 | 2 379 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 26 209 | 20 649 | 12 113 | |||
| Creditors | 8 406 | 10 417 | 21 496 | 35 382 | 41 796 | 61 048 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -16 344 | -40 586 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 995 | |||||
| Disposals Property Plant Equipment | -2 995 | |||||
| Dividend Per Share Interim | 200 | 313 | 428 | 393 | 350 | 985 |
| Dividends Paid On Shares Interim | 42 750 | 39 300 | 35 000 | 98 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 750 | 750 | 745 | 446 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 7 749 | 31 025 | 9 561 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 23 523 | |||||
| Loans Owed By Related Parties | 8 595 | 16 344 | 31 025 | 40 586 | ||
| Loans Owed To Related Parties | 23 523 | |||||
| Net Current Assets Liabilities | -276 | 4 065 | 411 | 896 | 2 223 | -369 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 7 406 | 9 417 | 23 523 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 995 | 2 995 | 2 995 | 2 995 | 2 995 | 2 379 |
| Provisions For Liabilities Balance Sheet Subtotal | 450 | 450 | 450 | 450 | 450 | 450 |
| Taxation Social Security Payable | 9 417 | 20 496 | 8 173 | 20 147 | 24 412 | |
| Total Assets Less Current Liabilities | 1 969 | 5 560 | 1 156 | 895 | 2 223 | 1 564 |
| Total Borrowings | 26 209 | 20 649 | 12 113 | |||
| Amount Specific Advance Or Credit Directors | -4 486 | -8 595 | -16 343 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -43 808 | -22 100 | -28 948 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 322 | 17 991 | 21 200 | |||
| Director Remuneration | 7 193 | 8 762 | 8 832 | 9 056 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/25 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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