Founded in 2010, Mirage Events & Catering, classified under reg no. 07249040 is an active company. Currently registered at Legrams Commercial Centre BD7 1NH, Bradford the company has been in the business for fourteen years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on Fri, 30th Dec 2022.
The firm has one director. Rida G., appointed on 11 May 2010. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Mozafar G.. There were no ex directors.
Office Address | Legrams Commercial Centre |
Office Address2 | Legrams Lane |
Town | Bradford |
Post code | BD7 1NH |
Country of origin | United Kingdom |
Registration Number | 07249040 |
Date of Incorporation | Tue, 11th May 2010 |
Industry | Event catering activities |
End of financial Year | 30th December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Rida G. The abovementioned PSC and has 75,01-100% shares.
Rida G.
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 589 | 13 080 | 5 307 | 22 628 | 27 973 |
Current Assets | 56 289 | 32 553 | 46 020 | 66 391 | 77 204 |
Debtors | 50 300 | 19 073 | 40 313 | 43 763 | 49 231 |
Net Assets Liabilities | 37 994 | 18 454 | 25 575 | -132 845 | -119 309 |
Other Debtors | 10 250 | 8 423 | 8 423 | 14 299 | 9 206 |
Property Plant Equipment | 140 184 | 125 473 | 115 045 | 81 936 | 57 800 |
Total Inventories | 400 | 400 | 400 | ||
Other | |||||
Accrued Liabilities Deferred Income | 14 792 | 2 900 | 3 500 | 3 600 | 3 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 211 113 | 242 193 | 281 622 | 307 768 | |
Average Number Employees During Period | 18 | 18 | 18 | 19 | 17 |
Balances Amounts Owed By Related Parties | 3 938 | 10 814 | 4 574 | ||
Balances Amounts Owed To Related Parties | -4 223 | -4 223 | 50 215 | 50 215 | |
Bank Borrowings Overdrafts | 49 217 | 55 223 | |||
Creditors | 143 971 | 134 261 | 126 980 | 104 432 | 94 913 |
Deferred Tax Liabilities Assumed | 8 510 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 125 000 | 927 000 | 777 000 | 627 000 | 477 000 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -9 197 | 3 199 | 8 510 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 035 | 56 145 | 39 429 | 26 146 | |
Loans Owed To Related Parties | 5 000 | 5 000 | |||
Net Current Assets Liabilities | -87 682 | -101 708 | -80 960 | -110 349 | -82 196 |
Other Creditors | 104 823 | 102 588 | 102 338 | 104 846 | 107 788 |
Other Disposals Property Plant Equipment | 26 138 | 158 | |||
Other Remaining Borrowings | 55 215 | 39 690 | |||
Other Taxation Social Security Payable | 11 828 | 7 881 | 4 058 | 2 870 | 29 646 |
Property Plant Equipment Gross Cost | 304 262 | 336 586 | 357 238 | 363 558 | 365 568 |
Provisions For Liabilities Balance Sheet Subtotal | -14 508 | -5 311 | -8 510 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 320 | 2 168 | |||
Total Assets Less Current Liabilities | 52 502 | 23 765 | 34 085 | -28 413 | -24 396 |
Trade Creditors Trade Payables | 12 528 | 20 892 | 17 084 | 64 641 | 8 839 |
Trade Debtors Trade Receivables | 10 050 | 10 650 | 31 890 | 29 464 | 40 025 |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 164 078 | 211 113 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 324 | 46 790 | |||
Deferred Tax Liabilities | -8 928 | -8 729 | -8 123 | ||
Fixed Assets | 140 184 | 125 473 | 115 045 | ||
Advances Credits Directors | 4 223 | 10 859 | 10 860 | ||
Net Deferred Tax Liability Asset | 14 508 | 5 311 | 8 510 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 065 | ||||
Prepayments Accrued Income | 30 000 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 508 | 5 311 | 8 510 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Dec 2022 filed on: 20th, September 2023 |
accounts | Free Download (7 pages) |
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