Miriam Imene Ltd
C/o Kingsland Business Recovery 14 Derby Road NG9 7AA Stapleford
Number: 06942308
Incorporation date: 2009-06-24
Dissolution date: 2020-07-28
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Miriam Imene came into being in 2009 as a company enlisted under no 06942308, located at NG9 7AA Stapleford at C/o Kingsland Business Recovery. The firm's last known status was dissolved. Miriam Imene had been in this business for at least 11 years.
This specific firm was managed by a single managing director: Hissam A. who was managing it for 11 years.
Hissam A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | |||||||
| Net Worth | -86 | -13 903 | -16 294 | -8 180 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 920 | 16 982 | |||||
| Current Assets | 24 062 | 9 429 | 23 443 | 19 930 | 32 400 | 38 914 | 30 943 |
| Debtors | 636 | 2 730 | 620 | 766 | 118 | ||
| Net Assets Liabilities | 1 931 | 3 907 | |||||
| Property Plant Equipment | 5 288 | 5 288 | |||||
| Total Inventories | 11 228 | 13 843 | |||||
| Cash Bank In Hand | 17 529 | 396 | 13 060 | 5 972 | 20 552 | 26 920 | |
| Net Assets Liabilities Including Pension Asset Liability | -86 | -13 903 | -16 294 | -8 180 | -3 033 | 2 969 | |
| Stocks Inventory | 6 533 | 9 033 | 10 383 | 11 228 | 11 228 | 11 228 | |
| Tangible Fixed Assets | 20 479 | 16 226 | 11 973 | 7 720 | 5 288 | 5 288 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -186 | -14 003 | -16 394 | -8 280 | -3 133 | 2 869 | |
| Shareholder Funds | -86 | -13 903 | -16 294 | -8 180 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 697 | 23 697 | |||||
| Corporation Tax Payable | 436 | 494 | |||||
| Creditors | 42 271 | 32 324 | |||||
| Net Current Assets Liabilities | -20 565 | 9 429 | -28 267 | -15 900 | -8 321 | -2 319 | -1 381 |
| Other Creditors | 18 686 | 17 415 | |||||
| Other Taxation Social Security Payable | 9 617 | 4 923 | |||||
| Property Plant Equipment Gross Cost | 28 985 | 28 985 | |||||
| Trade Creditors Trade Payables | 13 532 | 9 492 | |||||
| Trade Debtors Trade Receivables | 766 | 118 | |||||
| Capital Employed | -8 183 | -3 033 | 2 969 | ||||
| Creditors Due Within One Year | 44 627 | 39 558 | 52 346 | 35 830 | 40 721 | 41 233 | |
| Par Value Share | 1 | 1 | |||||
| Creditors Due After One Year | 39 558 | 52 346 | |||||
| Fixed Assets | 20 479 | 16 226 | 11 973 | 7 720 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 636 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 985 | 28 985 | 28 985 | 28 985 | 28 985 | 28 985 | |
| Tangible Fixed Assets Depreciation | 8 506 | 12 759 | 17 012 | 21 265 | 23 697 | 23 697 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 253 | 4 253 | 4 253 | 2 432 | |||
| Total Assets Less Current Liabilities | -86 | 25 655 | -16 294 | -8 180 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Role: Director
Appointed: 24 June 2009
Latest update: 4 February 2024
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 06 August 2018 |
| Confirmation statement last made up date | 23 July 2017 |
| Annual Accounts 18 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 18 March 2013 |
| Annual Accounts 6 February 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 6 February 2014 |
| Annual Accounts 3 October 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 3 October 2014 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts 15 March 2016 | |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 15 March 2016 |
(1 page)