Founded in 2008, Mishi Mushi Inc, classified under reg no. 06602695 is an active company. Currently registered at Jacobyre Bent Lane ST5 4EJ, Newcastle Under Lyme the company has been in the business for sixteen years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.
The firm has 2 directors, namely Louise A., Michael C.. Of them, Louise A., Michael C. have been with the company the longest, being appointed on 27 May 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Jacobyre Bent Lane |
Office Address2 | Shelton-under Harley |
Town | Newcastle Under Lyme |
Post code | ST5 4EJ |
Country of origin | United Kingdom |
Registration Number | 06602695 |
Date of Incorporation | Tue, 27th May 2008 |
Industry | Other publishing activities |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Michael C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Louise A. This PSC owns 25-50% shares.
Michael C.
Notified on | 27 May 2017 |
Nature of control: |
25-50% shares |
Louise A.
Notified on | 27 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 053 | ||||||
Current Assets | 16 591 | 18 026 | 19 471 | 21 930 | 25 279 | 10 507 | 12 943 |
Debtors | 15 538 | 18 026 | |||||
Net Assets Liabilities | -11 357 | 4 060 | |||||
Property Plant Equipment | 600 | 457 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 285 | 1 285 | 1 285 | 1 285 | 1 056 | 1 152 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 642 | 1 787 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 4 461 | ||||||
Corporation Tax Payable | 3 500 | 3 499 | |||||
Creditors | 28 548 | 14 423 | 21 073 | 21 728 | 26 087 | 5 957 | 9 504 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Fixed Assets | 457 | 1 294 | 856 | 663 | 2 504 | 1 660 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 145 | ||||||
Net Current Assets Liabilities | -11 957 | 3 603 | -1 602 | 202 | -808 | 4 550 | 3 439 |
Other Creditors | 21 128 | 1 886 | |||||
Other Taxation Social Security Payable | 3 920 | 4 577 | |||||
Property Plant Equipment Gross Cost | 2 244 | ||||||
Total Assets Less Current Liabilities | -11 357 | 4 060 | -308 | 1 058 | -145 | 7 054 | 5 099 |
Trade Debtors Trade Receivables | 15 538 | 18 026 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 18th, September 2023 |
accounts | Free Download (5 pages) |
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