Founded in 2015, Mirlab, classified under reg no. 09527717 is an active company. Currently registered at 21 Downage NW4 1AS, Hendon the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Adam B., appointed on 7 April 2015. In addition, a secretary was appointed - Inbal B., appointed on 13 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Downage |
Town | Hendon |
Post code | NW4 1AS |
Country of origin | United Kingdom |
Registration Number | 09527717 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Adam B. The abovementioned PSC and has 50,01-75% shares.
Adam B.
Notified on | 1 November 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 284 940 | 317 031 | 225 142 | 178 476 | 115 231 | ||||
Current Assets | 114 574 | 162 368 | 104 466 | 160 053 | 284 940 | ||||
Net Assets Liabilities | 140 091 | 242 951 | 258 704 | 145 820 | 110 368 | 83 394 | |||
Property Plant Equipment | 2 258 | 4 443 | 6 594 | 7 640 | |||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Accrued Liabilities | 270 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 680 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 816 | 3 637 | 4 815 | 6 423 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 006 | 3 329 | 2 654 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 50 000 | 39 031 | 29 091 | 21 591 | |||||
Bank Borrowings Overdrafts | 9 395 | 9 788 | 9 973 | ||||||
Creditors | 47 875 | 47 388 | 1 656 | 21 415 | 44 247 | 12 770 | 46 885 | 46 657 | 10 246 |
Fixed Assets | 1 962 | 2 016 | 1 813 | 1 450 | 2 258 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 821 | 1 178 | 1 608 | 1 146 | |||||
Loans From Directors | 595 | 889 | 613 | 219 | 3 | ||||
Net Current Assets Liabilities | 66 699 | 114 980 | 102 810 | 138 638 | 240 693 | 304 261 | 178 257 | 131 819 | 104 985 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 569 | ||||||||
Other Disposals Property Plant Equipment | 14 063 | ||||||||
Property Plant Equipment Gross Cost | 5 074 | 8 080 | 11 409 | 14 063 | |||||
Taxation Social Security Payable | 43 652 | 8 494 | 25 366 | 26 453 | |||||
Total Assets Less Current Liabilities | 68 661 | 116 996 | 104 623 | 140 088 | 242 951 | 308 704 | 184 851 | 139 459 | 104 985 |
Value-added Tax Payable | 3 387 | 11 511 | 10 197 | ||||||
Capital Reserves | 68 661 | ||||||||
Creditors Due Within One Year | 47 875 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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