Founded in 2013, Mirkay, classified under reg no. 08609696 is an active company. Currently registered at 2 Colliers Buildings SO45 4PX, Southampton the company has been in the business for eleven years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Paulesh P., appointed on 15 July 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Colliers Buildings |
| Office Address2 | Beaulieu Road Dibden Purlieu |
| Town | Southampton |
| Post code | SO45 4PX |
| Country of origin | United Kingdom |
| Registration Number | 08609696 |
| Date of Incorporation | Mon, 15th Jul 2013 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 July 2013
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Paulesh P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paulesh P.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | 100 | 4 298 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 100 | 100 | 5 542 | |||||||
| Cash Bank On Hand | 5 542 | 9 025 | 14 842 | 21 425 | 109 144 | 212 649 | 304 282 | 270 143 | ||
| Current Assets | 100 | 38 015 | 35 182 | 37 885 | 44 853 | 147 813 | 253 075 | 401 313 | 358 892 | |
| Debtors | 12 191 | 4 682 | 1 148 | 6 000 | 6 208 | 67 936 | 59 020 | |||
| Net Assets Liabilities | 25 152 | 96 249 | 143 191 | 190 910 | 152 867 | |||||
| Property Plant Equipment | 21 829 | 19 634 | 15 187 | 23 641 | 17 731 | 35 742 | 120 781 | 75 370 | ||
| Stocks Inventory | 20 282 | |||||||||
| Tangible Fixed Assets | 21 829 | |||||||||
| Total Inventories | 20 282 | 21 475 | 21 895 | 23 428 | 32 669 | 34 218 | 29 095 | 29 729 | ||
| Other Debtors | 208 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 198 | |||||||||
| Shareholder Funds | 100 | 100 | 4 298 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 608 | 1 111 | 1 111 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 489 | 13 034 | 18 096 | 25 975 | 31 885 | 43 140 | 52 249 | 77 373 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 8 | 12 | 11 | 13 | |||
| Bank Borrowings Overdrafts | 1 689 | 50 000 | 120 471 | 179 431 | 135 149 | |||||
| Corporation Tax Payable | 4 769 | 12 156 | 17 342 | |||||||
| Creditors | 55 546 | 47 602 | 38 812 | 43 342 | 50 000 | 250 926 | 276 042 | 220 378 | ||
| Creditors Due Within One Year | 55 546 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 916 | |||||||||
| Disposals Property Plant Equipment | 27 995 | |||||||||
| Dividends Paid | 20 000 | 20 000 | 40 000 | 41 000 | ||||||
| Finance Lease Liabilities Present Value Total | 96 611 | 47 378 | ||||||||
| Fixed Assets | 23 641 | 123 031 | 141 042 | 226 081 | 180 670 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 545 | 5 062 | 7 879 | 5 910 | 11 255 | 9 109 | 28 040 | |||
| Intangible Assets | 105 300 | 105 300 | 105 300 | 105 300 | ||||||
| Intangible Assets Gross Cost | 105 300 | 105 300 | 105 300 | |||||||
| Merchandise | 20 282 | 21 475 | 21 895 | 23 428 | 32 669 | |||||
| Net Current Assets Liabilities | 100 | -17 531 | -12 420 | -927 | 1 511 | 23 218 | 2 149 | 240 871 | 192 575 | |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 492 | 1 862 | 2 675 | 12 354 | 37 851 | |||||
| Other Taxation Social Security Payable | 121 | 2 339 | 29 084 | 73 745 | 101 412 | 112 000 | 141 897 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 20 | 23 | 23 | |||||||
| Profit Loss | 22 916 | 27 046 | 50 892 | 112 097 | ||||||
| Property Plant Equipment Gross Cost | 28 318 | 32 668 | 33 283 | 49 616 | 49 616 | 78 882 | 173 030 | 152 743 | ||
| Recoverable Value-added Tax | 12 171 | 4 659 | 1 125 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 28 318 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 318 | |||||||||
| Tangible Fixed Assets Depreciation | 6 489 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 489 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 350 | 615 | 16 333 | 29 266 | 94 148 | 7 708 | ||||
| Total Assets Less Current Liabilities | 100 | 100 | 4 298 | 7 214 | 14 260 | 25 152 | 146 249 | 143 191 | 466 952 | 373 245 |
| Trade Creditors Trade Payables | 17 216 | 8 919 | 10 869 | 12 077 | 28 029 | 26 368 | 36 088 | 22 321 | ||
| Trade Debtors Trade Receivables | 6 000 | 6 000 | 67 936 | 59 020 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 105 300 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-15 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy