Founded in 2015, Mironik, classified under reg no. 09550325 is an active company. Currently registered at 43 Rectory Lane IG10 1NZ, Loughton the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Marian C., Kristina C.. Of them, Kristina C. has been with the company the longest, being appointed on 20 April 2015 and Marian C. has been with the company for the least time - from 11 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Rectory Lane |
Town | Loughton |
Post code | IG10 1NZ |
Country of origin | United Kingdom |
Registration Number | 09550325 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Bookkeeping activities |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Marian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marian C.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 1 626 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 120 | 1 669 | 2 946 | 2 104 | 1 811 | 32 013 | 24 983 | 25 124 |
Current Assets | 6 638 | 10 579 | 11 399 | 10 488 | 10 641 | 38 505 | 24 983 | 28 607 |
Debtors | 6 518 | 8 910 | 8 453 | 8 384 | 8 830 | 6 492 | 3 483 | |
Net Assets Liabilities | 1 626 | 4 336 | 7 166 | 7 327 | 7 864 | 12 860 | 12 544 | 13 435 |
Other Debtors | 8 036 | 7 980 | 7 754 | 8 830 | 6 492 | 3 483 | ||
Property Plant Equipment | 275 | 409 | 327 | |||||
Cash Bank In Hand | 120 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 626 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 526 | |||||||
Shareholder Funds | 1 626 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 550 | 410 | 1 146 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 550 | 819 | 654 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 12 500 | 11 621 | 11 220 | |||||
Bank Borrowings Overdrafts | 1 531 | 1 356 | 541 | |||||
Creditors | 5 012 | 6 243 | 4 508 | 3 161 | 2 777 | 13 145 | 1 227 | 4 279 |
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 275 | 410 | 736 | ||||
Loans From Directors | 6 100 | |||||||
Net Current Assets Liabilities | 1 626 | 4 336 | 6 891 | 7 327 | 7 864 | 25 360 | 23 756 | 24 328 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 4 380 | 540 | 3 440 | 2 590 | 590 | 3 790 | 640 | 2 547 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 550 | |||||||
Other Disposals Property Plant Equipment | 550 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 550 | 550 | 819 | 1 473 | ||||
Taxation Social Security Payable | 632 | 1 053 | 1 068 | 571 | 656 | 1 899 | 587 | 1 191 |
Total Assets Less Current Liabilities | 7 864 | 25 360 | 24 165 | 24 655 | ||||
Trade Creditors Trade Payables | 4 650 | |||||||
Trade Debtors Trade Receivables | 6 518 | 874 | 473 | 630 | ||||
Creditors Due Within One Year | 5 012 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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