Founded in 2011, Miwk Publishing, classified under reg no. 07713290 is an active company. Currently registered at 45a Bell Street RH2 7AQ, Reigate the company has been in the business for thirteen years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Jonathan P., Matthew W.. Of them, Matthew W. has been with the company the longest, being appointed on 21 July 2011 and Jonathan P. has been with the company for the least time - from 15 December 2014. As of 26 April 2024, there were 3 ex directors - Phil W., Robert H. and others listed below. There were no ex secretaries.
| Office Address | 45a Bell Street |
| Town | Reigate |
| Post code | RH2 7AQ |
| Country of origin | United Kingdom |
| Registration Number | 07713290 |
| Date of Incorporation | Thu, 21st Jul 2011 |
| Industry | Book publishing |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 15 December 2014
Position: Director
Appointed: 21 July 2011
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Jonathan P. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Jonathan P.
| Notified on | 21 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 031 | 2 509 | 6 946 | 1 277 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 531 | 38 523 | 40 460 | 34 791 | 30 829 | 32 550 | 55 863 | 44 150 | 45 122 | 43 225 |
| Net Assets Liabilities | 1 277 | 2 685 | -964 | 7 011 | 11 383 | 15 408 | 16 661 | |||
| Cash Bank In Hand | 554 | 2 931 | 3 164 | 1 203 | ||||||
| Debtors | 9 000 | 9 000 | 9 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 031 | 2 509 | 6 946 | 1 277 | ||||||
| Stocks Inventory | 4 977 | 26 592 | 28 296 | 24 588 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 500 | 5 000 | 5 000 | 5 000 | ||||||
| Profit Loss Account Reserve | 531 | -3 023 | 1 946 | -3 723 | ||||||
| Shareholder Funds | 2 031 | 2 509 | 6 946 | 1 277 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 33 514 | 33 514 | 33 514 | 48 837 | 31 270 | 944 | 294 | |||
| Net Current Assets Liabilities | 5 531 | 38 523 | 40 460 | 34 791 | 30 829 | 32 550 | 55 863 | 44 150 | 45 122 | 42 931 |
| Other Operating Expenses Format2 | 34 904 | 27 559 | ||||||||
| Profit Loss | 6 383 | 4 025 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 | 1 497 | 944 | |||||||
| Raw Materials Consumables Used | 69 712 | 109 511 | ||||||||
| Staff Costs Employee Benefits Expense | 12 737 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 497 | 944 | ||||||||
| Total Assets Less Current Liabilities | 5 531 | 38 523 | 40 460 | 34 791 | 30 829 | 32 550 | 55 863 | 44 150 | 45 122 | 42 931 |
| Turnover Revenue | 99 588 | 154 776 | ||||||||
| Creditors Due After One Year | 3 500 | 36 014 | 33 514 | 33 514 | ||||||
| Revaluation Reserve | 532 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/16 filed on: 16th, July 2023 |
confirmation statement | Free Download (3 pages) |
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