Founded in 2015, Mirren Ellis Business Services, classified under reg no. 09900886 is an active company. Currently registered at 70 Market Street LA15 8AA, Dalton-in-furness the company has been in the business for nine years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.
The company has one director. Sean B., appointed on 3 December 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Market Street |
Town | Dalton-in-furness |
Post code | LA15 8AA |
Country of origin | United Kingdom |
Registration Number | 09900886 |
Date of Incorporation | Thu, 3rd Dec 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Fri, 5th Jan 2024 (83 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Sean B. This PSC has 75,01-100% voting rights. The second entity in the PSC register is Sean B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sean B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Sean B.
Notified on | 6 April 2016 |
Ceased on | 14 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 426 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 314 | 3 126 | 40 | 13 | 336 | 25 450 | 48 301 | 19 445 |
Current Assets | 3 126 | 3 683 | 2 663 | 336 | 25 450 | 46 801 | 24 480 | |
Debtors | 3 643 | 2 650 | -1 500 | 5 035 | ||||
Net Assets Liabilities | 426 | 435 | 443 | 735 | 10 | 6 | 21 612 | 3 679 |
Property Plant Equipment | 420 | 289 | 271 | 843 | 1 050 | 502 | ||
Cash Bank In Hand | 2 314 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 426 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 425 | |||||||
Shareholder Funds | 426 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 294 | 425 | 443 | 674 | 1 003 | 1 551 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 190 | 524 | 803 | 536 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 12 000 | 9 990 | 7 800 | |||||
Creditors | 1 888 | 2 691 | 3 660 | 2 217 | 597 | 14 287 | 16 249 | 13 503 |
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 104 | 131 | 18 | 231 | 329 | 548 | |
Loans From Directors | -1 000 | -3 943 | -488 | -9 911 | -13 940 | 3 051 | -9 878 | -9 822 |
Net Current Assets Liabilities | 426 | 435 | 23 | 446 | -261 | 11 163 | 30 552 | 10 977 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | -1 500 | |||||||
Property Plant Equipment Gross Cost | 190 | 714 | 714 | 714 | 1 517 | 2 053 | 2 053 | |
Taxation Social Security Payable | 2 888 | 6 634 | 4 148 | 12 128 | 14 537 | 11 236 | 25 316 | 17 209 |
Total Assets Less Current Liabilities | 10 | 12 006 | 31 602 | 11 479 | ||||
Trade Debtors Trade Receivables | 3 643 | 2 650 | 5 035 | |||||
Value-added Tax Payable | 811 | 6 116 | ||||||
Creditors Due Within One Year | 1 888 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 2, 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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