Founded in 2013, Mistelis & Haddadin, classified under reg no. 08510302 is an active company. Currently registered at Millwood Lodge GU25 4JA, Virginia Water the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Loukas M. and Carmen H.. In addition one secretary - Carmen H. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Millwood Lodge |
Office Address2 | Trumps Green Road |
Town | Virginia Water |
Post code | GU25 4JA |
Country of origin | United Kingdom |
Registration Number | 08510302 |
Date of Incorporation | Tue, 30th Apr 2013 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 403 | 28 779 | 24 095 | 28 150 | 66 555 | 189 031 | 3 166 | 4 170 |
Current Assets | 18 471 | 55 353 | 58 779 | 74 305 | 105 532 | 226 335 | 127 010 | 92 409 |
Debtors | 3 068 | 26 574 | 34 684 | 46 155 | 38 977 | 37 304 | 123 844 | 88 239 |
Net Assets Liabilities | 40 329 | 52 218 | 68 389 | 95 471 | 198 698 | 114 057 | 75 265 | |
Other Debtors | 3 068 | 15 439 | 33 584 | 45 053 | 37 877 | 37 304 | 123 844 | 88 239 |
Property Plant Equipment | 1 264 | 3 623 | 1 811 | 4 959 | 12 310 | 6 599 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 795 | 5 059 | 6 871 | 8 683 | 10 494 | 12 927 | 18 591 | 24 302 |
Average Number Employees During Period | 2 | 1 | ||||||
Corporation Tax Payable | 7 524 | 6 906 | 5 000 | 7 445 | 25 748 | |||
Creditors | 7 133 | 15 024 | 9 496 | 7 383 | 10 061 | 31 356 | 22 185 | 22 093 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 264 | 1 812 | 1 812 | 1 811 | 2 433 | 5 664 | 5 711 | |
Net Current Assets Liabilities | 11 338 | 40 329 | 49 283 | 66 922 | 95 471 | 194 979 | 104 825 | 70 316 |
Number Shares Issued Fully Paid | 200 | 200 | ||||||
Other Creditors | 7 133 | 7 500 | 2 590 | 2 383 | 2 616 | 2 968 | 2 440 | 2 240 |
Other Taxation Social Security Payable | 25 748 | 16 925 | 16 925 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 5 059 | 5 059 | 10 494 | 10 494 | 10 494 | 17 886 | 30 901 | |
Provisions For Liabilities Balance Sheet Subtotal | 688 | 344 | 1 240 | 3 078 | 1 650 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 435 | 7 392 | 13 015 | |||||
Total Assets Less Current Liabilities | 12 602 | 40 329 | 52 906 | 68 733 | 95 471 | 199 938 | 117 135 | 76 915 |
Trade Creditors Trade Payables | 2 640 | 2 820 | 2 928 | |||||
Trade Debtors Trade Receivables | 11 135 | 1 100 | 1 102 | 1 100 |
Type | Category | Free download | |
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CH01 |
On 2023/06/08 director's details were changed filed on: 27th, July 2023 |
officers | Free Download (2 pages) |
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