Misharu Ltd is a private limited company registered at 46 Ludlow Avenue, Luton LU1 3RW. Its net worth is estimated to be 79616 pounds, while the fixed assets that belong to the company amount to 14175 pounds. Incorporated on 2003-02-24, this 21-year-old company is run by 2 directors and 1 secretary.
Director Charles W., appointed on 20 March 2020. Director Tracey W., appointed on 24 February 2003.
Changing the topic to secretaries, we can name: Tracey W., appointed on 24 February 2003.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-02-22 and the deadline for the following filing is 2024-03-07. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 46 Ludlow Avenue |
Town | Luton |
Post code | LU1 3RW |
Country of origin | United Kingdom |
Registration Number | 04676695 |
Date of Incorporation | Mon, 24th Feb 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 21 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Charles W. The abovementioned PSC and has 50,01-75% shares.
Charles W.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2022-02-28 | 2023-02-28 |
Net Worth | 79 616 | 62 780 | 59 438 | 103 576 | 27 796 | 15 814 | 11 128 | |||||
Balance Sheet | ||||||||||||
Current Assets | 120 465 | 43 266 | 40 505 | 78 576 | 5 270 | 90 360 | 57 672 | 29 253 | 32 145 | 65 615 | 98 235 | 71 727 |
Net Assets Liabilities | 9 120 | 30 401 | 28 560 | 800 | 41 436 | 26 827 | ||||||
Cash Bank In Hand | 118 149 | 12 650 | 6 320 | 49 122 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 79 616 | 62 780 | 59 438 | 103 576 | 27 797 | 15 814 | 11 128 | |||||
Tangible Fixed Assets | 14 175 | 12 757 | ||||||||||
Intangible Fixed Assets | 25 000 | 25 000 | 25 000 | 45 066 | 1 000 | |||||||
Debtors | 1 950 | |||||||||||
Stocks Inventory | 30 616 | 34 185 | 27 504 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 78 616 | 61 780 | 58 438 | 102 576 | 26 796 | 14 814 | 10 128 | |||||
Shareholder Funds | 79 616 | 62 780 | 59 438 | 103 576 | 27 796 | 15 814 | 11 128 | |||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 463 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||||
Creditors | 47 553 | 59 654 | 60 705 | 66 415 | 58 002 | 46 887 | ||||||
Depreciation Amortisation Impairment Expense | 1 000 | |||||||||||
Fixed Assets | 14 175 | 37 757 | 25 000 | 25 000 | 45 067 | 1 000 | 1 000 | 2 666 | 1 987 | |||
Net Current Assets Liabilities | 65 441 | 25 023 | 34 438 | 78 576 | 5 270 | 14 814 | 10 128 | 30 401 | 28 560 | 800 | 40 233 | 24 840 |
Other Operating Expenses Format2 | 15 464 | 5 739 | ||||||||||
Profit Loss | -6 695 | -5 919 | ||||||||||
Raw Materials Consumables Used | 1 400 | 383 | ||||||||||
Total Assets Less Current Liabilities | 79 616 | 62 780 | 59 438 | 103 576 | 50 337 | 91 360 | 11 128 | 30 401 | 28 560 | 800 | 42 899 | 26 827 |
Turnover Revenue | 10 169 | 1 203 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 55 024 | 18 243 | ||||||||||
Investments Current Assets | 2 316 | 30 616 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 20 343 | 20 343 | ||||||||||
Tangible Fixed Assets Depreciation | 6 168 | 7 586 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 418 | |||||||||||
Total Investments Fixed Assets | 25 000 | |||||||||||
Creditors Due Within One Year | 18 243 | 6 067 | 75 546 | 47 544 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | |||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Creditors Due After One Year | 22 540 | 75 546 | ||||||||||
Provisions For Liabilities Charges | 22 540 | |||||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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