Founded in 2015, Mirwood, classified under reg no. 09758404 is an active company. Currently registered at 5 Noyes Close SN14 0TP, Chippenham the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Karen W. and Robert W.. In addition one secretary - Robert W. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Noyes Close |
Town | Chippenham |
Post code | SN14 0TP |
Country of origin | United Kingdom |
Registration Number | 09758404 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Robert W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Karen W. This PSC owns 25-50% shares.
Robert W.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Karen W.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 40 685 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 59 667 | 4 664 | 3 119 | 18 686 | 8 503 | 2 794 | 59 482 |
Current Assets | 60 165 | 8 817 | 6 308 | 34 448 | 9 457 | 6 342 | 80 691 |
Debtors | 498 | 4 153 | 3 189 | 15 762 | 954 | 3 548 | 21 209 |
Net Assets Liabilities | 40 685 | 8 374 | 1 256 | 21 673 | 2 697 | -6 875 | 52 984 |
Other Debtors | 498 | 4 153 | 3 189 | 162 | 954 | 3 548 | 21 209 |
Property Plant Equipment | 432 | 324 | 216 | 108 | 299 | 224 | |
Cash Bank In Hand | 59 667 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 40 685 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 40 683 | ||||||
Shareholder Funds | 40 685 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 108 | 216 | 324 | 432 | 615 | 690 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 540 | 374 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 9 254 | 10 147 | 4 708 | 14 146 | |||
Creditors | 19 480 | 875 | 5 376 | 12 950 | 6 847 | 13 459 | 27 875 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 108 | 108 | 108 | 183 | 75 | |
Net Current Assets Liabilities | 40 685 | 7 942 | 932 | 21 498 | 2 610 | -7 117 | 52 816 |
Other Creditors | 9 774 | 875 | 5 376 | 1 188 | 1 538 | 13 183 | 4 459 |
Other Taxation Social Security Payable | 452 | 1 521 | 474 | 252 | 9 270 | ||
Property Plant Equipment Gross Cost | 540 | 540 | 540 | 540 | 914 | 914 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 41 | 21 | 57 | 56 | |||
Total Assets Less Current Liabilities | 40 685 | 8 374 | 1 256 | 21 714 | 2 718 | -6 818 | 53 040 |
Trade Creditors Trade Payables | 94 | 127 | 24 | ||||
Trade Debtors Trade Receivables | 15 600 | ||||||
Advances Credits Directors | 8 814 | 898 | 4 471 | 308 | 25 | 12 263 | 3 464 |
Advances Credits Made In Period Directors | 8 814 | 9 712 | 10 000 | 38 952 | 24 655 | 105 122 | 27 061 |
Advances Credits Repaid In Period Directors | 15 369 | 34 789 | 24 372 | 117 360 | 18 262 | ||
Creditors Due Within One Year Total Current Liabilities | 19 480 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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