Mishmish Properties started in year 2014 as Private Limited Company with registration number 08877381. The Mishmish Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at Woodlands Grange Woodlands Lane. Postal code: BS32 4JY.
The company has 2 directors, namely Emma B., Michael B.. Of them, Emma B., Michael B. have been with the company the longest, being appointed on 5 February 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodlands Grange Woodlands Lane |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 4JY |
Country of origin | United Kingdom |
Registration Number | 08877381 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Emma B. This PSC has 75,01-100% voting rights. The second one in the persons with significant control register is Michael B. This PSC owns 75,01-100% shares.
Emma B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | -2 571 | -6 079 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 337 | 28 934 | |||||||
Cash Bank On Hand | 28 934 | 28 960 | 1 715 | 4 815 | 1 878 | 2 196 | 12 145 | 11 045 | |
Current Assets | 337 | 29 353 | 32 587 | 3 816 | 11 261 | 7 970 | 7 904 | 20 306 | 19 000 |
Debtors | 419 | 3 627 | 2 101 | 6 446 | 6 092 | 5 708 | 8 161 | 7 955 | |
Net Assets Liabilities | -37 108 | 2 279 | 41 019 | 85 719 | 853 353 | 663 076 | |||
Net Assets Liabilities Including Pension Asset Liability | -2 571 | -6 079 | |||||||
Other Debtors | 3 162 | 1 312 | 5 112 | 4 637 | 3 288 | 8 161 | 7 955 | ||
Property Plant Equipment | 210 | 178 | 151 | 62 350 | 62 175 | 85 052 | 118 300 | ||
Tangible Fixed Assets | 246 | 210 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 671 | -6 179 | |||||||
Shareholder Funds | -2 571 | -6 079 | |||||||
Other | |||||||||
Accrued Liabilities | 1 080 | 1 080 | 1 080 | 1 512 | 1 590 | 1 620 | 5 519 | 8 787 | |
Accrued Liabilities Deferred Income | 172 | 172 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 | 112 | 139 | 161 | 336 | 468 | 559 | 1 044 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 21 894 | 40 415 | 461 683 | ||||||
Bank Borrowings | 450 000 | 450 000 | 450 000 | ||||||
Bank Borrowings Overdrafts | 450 000 | 450 000 | 450 000 | ||||||
Corporation Tax Payable | 2 311 | 4 018 | 1 969 | 11 120 | 12 206 | 5 648 | 17 606 | ||
Corporation Tax Recoverable | 324 | 324 | 324 | 324 | |||||
Creditors | 572 930 | 582 123 | 632 421 | 622 121 | 579 948 | 450 000 | 450 000 | 450 000 | |
Creditors Due Within One Year | 256 256 | 572 930 | |||||||
Disposals Investment Property Fair Value Model | 8 251 | ||||||||
Fixed Assets | 253 397 | 537 498 | 551 109 | 591 497 | 613 281 | 613 106 | 1 097 666 | 2 053 104 | 1 752 883 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 27 | 22 | 175 | 132 | 449 | 485 | ||
Investment Property | 537 288 | 550 931 | 550 931 | 550 931 | 550 931 | 1 012 614 | 1 934 804 | 1 634 804 | |
Investment Property Fair Value Model | 537 288 | 550 931 | 550 931 | 550 931 | 550 931 | 1 012 614 | 1 934 804 | 1 634 804 | |
Net Current Assets Liabilities | -255 919 | -543 577 | -549 536 | -628 605 | -610 860 | -571 978 | -561 947 | -574 598 | -521 656 |
Number Shares Allotted | 95 | 95 | |||||||
Number Shares Issued Fully Paid | 95 | 95 | 95 | 95 | 95 | 95 | 5 | ||
Other Creditors | 150 000 | 152 625 | 2 625 | 11 683 | 12 194 | 29 958 | 34 831 | 27 039 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 419 | 465 | 465 | 1 010 | 1 131 | 1 968 | |||
Profit Loss | 7 652 | -38 681 | 39 387 | 38 740 | 44 700 | 767 634 | -190 277 | ||
Property Plant Equipment Gross Cost | 290 | 290 | 40 705 | 62 511 | 62 511 | 85 520 | 118 859 | 3 927 | |
Provisions For Liabilities Balance Sheet Subtotal | 142 | 109 | 175 153 | 118 151 | |||||
Provisions For Liabilities Charges | 49 | ||||||||
Share Capital Allotted Called Up Paid | 95 | 95 | |||||||
Tangible Fixed Assets Additions | 290 | 284 137 | |||||||
Tangible Fixed Assets Cost Or Valuation | 290 | 537 288 | |||||||
Tangible Fixed Assets Depreciation | 44 | 80 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 | 36 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 806 | 23 009 | 33 959 | 264 | |||||
Total Assets Less Current Liabilities | -2 522 | -6 079 | 1 573 | -37 108 | 2 421 | 41 128 | 535 719 | 1 478 506 | 1 231 227 |
Deferred Tax Asset Debtors | 128 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 358 | ||||||||
Disposals Property Plant Equipment | 620 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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