Founded in 2015, Mirage Ealing, classified under reg no. 09542326 is an active company. Currently registered at 540 C/o City, Chartered Accountants W1B 5TF, London the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Shilpa P., Dileshkumar P.. Of them, Dileshkumar P. has been with the company the longest, being appointed on 14 April 2015 and Shilpa P. has been with the company for the least time - from 6 April 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 540 C/o City, Chartered Accountants |
Office Address2 | Room 540, Linen Hall, 162-168 Regent St |
Town | London |
Post code | W1B 5TF |
Country of origin | United Kingdom |
Registration Number | 09542326 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Dilesh P. This PSC has significiant influence or control over this company,.
Dilesh P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 026 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 21 374 | ||||||||
Cash Bank On Hand | 21 374 | 21 490 | 12 723 | 34 582 | 25 814 | 70 394 | 146 143 | 125 612 | |
Current Assets | 31 464 | 29 950 | 17 199 | 65 310 | 72 843 | 88 462 | 185 367 | 175 510 | |
Debtors | 10 090 | 8 460 | 4 476 | 30 728 | 7 657 | 18 068 | 39 224 | 49 898 | |
Intangible Fixed Assets | 8 880 | ||||||||
Net Assets Liabilities | 29 026 | 38 718 | 62 296 | 84 817 | 71 476 | 63 644 | 115 434 | 129 735 | |
Net Assets Liabilities Including Pension Asset Liability | 29 026 | ||||||||
Other Debtors | 1 287 | 959 | 4 476 | 3 174 | 46 437 | 13 185 | 31 879 | 49 898 | |
Property Plant Equipment | 107 125 | 96 834 | 148 552 | 150 992 | 132 501 | 106 532 | 79 839 | 53 707 | |
Tangible Fixed Assets | 96 157 | 107 125 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 28 926 | ||||||||
Shareholder Funds | 29 026 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 220 | 4 440 | 6 660 | 8 880 | 11 100 | 11 100 | 11 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 23 939 | 73 933 | 46 243 | 120 948 | 153 146 | 67 130 | 215 045 | 244 899 | |
Average Number Employees During Period | 5 | 5 | 3 | 2 | 3 | 3 | |||
Creditors | 64 530 | 47 054 | 80 746 | 58 365 | 33 307 | 81 280 | 58 187 | 50 615 | |
Creditors Due After One Year | 64 530 | ||||||||
Creditors Due Within One Year | 53 913 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 322 | ||||||||
Disposals Property Plant Equipment | 10 578 | ||||||||
Finance Lease Liabilities Present Value Total | 19 176 | 16 524 | 65 040 | 57 483 | 33 307 | 22 154 | 11 964 | 27 400 | |
Fixed Assets | 116 005 | 103 494 | 152 992 | 153 212 | 132 501 | 106 532 | 79 839 | 53 707 | |
Increase Decrease In Property Plant Equipment | 16 995 | 69 266 | 21 000 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 220 | 2 220 | 2 220 | 2 220 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 355 | 13 424 | 20 887 | 32 198 | 32 976 | 28 923 | 29 854 | ||
Intangible Assets | 8 880 | 6 660 | 4 440 | 2 220 | |||||
Intangible Assets Gross Cost | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | ||
Intangible Fixed Assets Additions | 11 100 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 220 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 220 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 11 100 | ||||||||
Net Current Assets Liabilities | -22 449 | -17 722 | -9 950 | -10 030 | -27 718 | 38 392 | 93 782 | 126 643 | |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 45 354 | 30 530 | 15 706 | 882 | 8 220 | 59 126 | 58 187 | 50 615 | |
Other Taxation Social Security Payable | 10 981 | 20 254 | 7 815 | 33 936 | 26 914 | 24 988 | 40 403 | 11 020 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 164 025 | 170 767 | 171 440 | 271 940 | 283 340 | 192 440 | 294 884 | 298 606 | |
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 28 688 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 135 337 | 164 025 | |||||||
Tangible Fixed Assets Depreciation | 39 180 | 56 900 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 720 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 320 | 70 595 | 30 578 | 11 400 | 7 007 | 2 230 | 3 722 | ||
Total Assets Less Current Liabilities | 93 556 | 85 772 | 143 042 | 143 182 | 104 783 | 144 924 | 173 621 | 180 350 | |
Trade Creditors Trade Payables | 12 634 | 15 906 | 11 367 | 1 879 | 9 200 | 8 557 | 1 | ||
Trade Debtors Trade Receivables | 8 803 | 7 501 | 27 554 | 592 | 4 883 | 7 345 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 14th Apr 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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