Mishra & Co. Ltd
Unit 34 67-68 Hatton Garden EC1N 8JY London
Number: 07097926
Incorporation date: 2009-12-08
Dissolution date: 2020-10-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2009 marks the establishment of Mishra & Co. Limited, a firm which was situated at Unit 34, 67-68 Hatton Garden, London. The company was created on 2009-12-08. The firm Companies House Registration Number was 07097926 and the zip code was EC1N 8JY. This company had existed in this business for approximately 11 years until 2020-10-27.
The following limited company was directed by just one managing director: Mayank M., who was arranged to perform management duties on 2019-03-01.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 008 | 1 | 1 | -5 253 | -30 607 | -24 248 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 261 | 118 | |||||||
| Current Assets | 14 008 | 15 006 | 7 342 | 4 616 | 653 | 19 261 | 558 | 15 206 | 15 206 |
| Net Assets Liabilities | -24 248 | 8 368 | 7 871 | 7 871 | |||||
| Property Plant Equipment | 20 647 | 20 647 | |||||||
| Cash Bank In Hand | 14 008 | 343 | 16 | ||||||
| Debtors | 14 663 | 7 342 | 4 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 008 | 1 | 1 | -5 253 | -30 607 | -24 248 | |||
| Other Debtors | 6 935 | 7 342 | |||||||
| Trade Debtors | 7 728 | 4 600 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 14 007 | -5 254 | |||||||
| Shareholder Funds | 14 008 | 1 | 1 | -5 253 | -30 607 | -24 248 | |||
| Other Financial Data | |||||||||
| Administrative Expenses | 36 383 | 15 028 | |||||||
| Creditors | 240 | 29 574 | 23 078 | 23 078 | |||||
| Fixed Assets | 20 647 | 20 647 | 20 647 | ||||||
| Gross Profit Loss | 42 742 | 30 908 | |||||||
| Net Current Assets Liabilities | 14 008 | 1 | 1 | 3 236 | 428 | 19 291 | 29 016 | 7 872 | 7 872 |
| Operating Profit Loss | 6 359 | 15 880 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 270 | 440 | |||||||
| Profit Loss | 6 359 | 15 880 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 6 359 | 15 880 | |||||||
| Property Plant Equipment Gross Cost | 20 647 | 20 647 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 780 | ||||||||
| Total Assets Less Current Liabilities | 14 008 | 1 | 1 | 3 236 | 21 075 | 39 938 | 8 368 | 7 871 | 7 871 |
| Investments Current Assets | 6 935 | ||||||||
| Provisions For Liabilities Charges | 15 005 | 780 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 1 941 | 1 035 | |||||||
| Creditors Due After One Year | 8 489 | 51 682 | 63 406 | ||||||
| Creditors Due Within One Year | 15 005 | 7 341 | 1 380 | 225 | 240 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 5 654 | 8 489 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | -25 354 | 6 359 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Taxation Social Security Due Within One Year | 9 351 | 5 400 | |||||||
| Trade Creditors Within One Year | 345 | ||||||||
Role: Director
Appointed: 01 March 2019
Latest update: 30 August 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 22 December 2019 |
| Confirmation statement last made up date | 08 December 2018 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 25 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
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