A. Mir & Co. Limited in Oldbury, B69 2BN

Description

Data updated on: 01-11-2023

A. Mir & started its operations in the year 1990 as a Private Limited Company registered with number: 02470744. This business has been operating for 34 years and it's currently active. The company's headquarters is situated in Oldbury at A Mir And Co Building. You could also find the firm utilizing its postal code, B69 2BN. This business's registered with SIC code 46499 - Wholesale of household goods (other than musical instruments) n.e.c.. Its latest annual accounts were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-08-11.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 6,545 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Street Scene.

The limited company owes its achievements and unending development to a team of three directors, specifically Nadia R., Farah M. and Abid M., who have been running it since 2021. Furthermore, the managing director's efforts are supported by a secretary - Farah M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 068 660	3 010 549
Current Assets	5 984 453	5 921 730
Debtors	581 395	556 706
Net Assets Liabilities	7 701 219	7 998 184
Other Debtors	7 605	12 850
Property Plant Equipment	5 886 086	5 771 134
Total Inventories	2 334 398	2 354 475

Other Financial Data
Audit Fees Expenses	35 651	38 075
Accrued Liabilities Deferred Income	42 185	27 385
Accumulated Depreciation Impairment Property Plant Equipment	693 784	795 376
Administrative Expenses	1 313 953	1 418 641
Average Number Employees During Period	26	24
Bank Borrowings	2 757 824	2 620 074
Bank Borrowings Overdrafts	2 613 462	2 478 869
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	29 465	22 099
Cash Cash Equivalents Cash Flow Value	3 068 660	3 010 549
Comprehensive Income Expense	2 102 296	546 965
Corporation Tax Payable	236 906	151 597
Cost Sales	9 790 045	9 756 509
Creditors	2 626 537	2 478 869
Current Tax For Period	236 540	151 597
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-1 949	-2 730
Depreciation Expense Property Plant Equipment	106 420	102 419
Depreciation Impairment Expense Property Plant Equipment	116 242	109 785
Distribution Costs	268 402	172 952
Dividends Paid	150 000	250 000
Dividends Paid Classified As Financing Activities	-150 000	-250 000
Dividends Paid On Shares Interim	150 000	250 000
Finance Lease Liabilities Present Value Total	13 075	13 075
Finance Lease Payments Owing Minimum Gross	15 953	13 075
Finished Goods Goods For Resale	2 334 398	2 354 475
Fixed Assets	5 886 089	5 771 137
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities	139 275	137 750
Further Item Tax Increase Decrease Component Adjusting Items	15 770	321
Gain Loss On Disposals Property Plant Equipment		-5 167
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	1 188 017
Gross Profit Loss	2 792 455	2 350 146
Income Taxes Paid Refund Classified As Operating Activities	-285 842	-236 540
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-1 000 626	58 111
Increase Decrease In Current Tax From Adjustment For Prior Periods	366	-366
Increase From Depreciation Charge For Year Property Plant Equipment		109 785
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	78 002	82 392
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	2 862	695
Interest Payable Similar Charges Finance Costs	80 864	83 087
Investments Fixed Assets	3	3
Investments In Subsidiaries	3	3
Net Cash Flows From Used In Financing Activities	302 455	390 628
Net Cash Flows From Used In Investing Activities	2 394
Net Cash Flows From Used In Operating Activities	-1 305 475	-332 517
Net Current Assets Liabilities	4 478 028	4 739 547
Net Interest Paid Received Classified As Operating Activities	-80 864	-83 087
Number Shares Issued Fully Paid		50 000
Operating Profit Loss	1 230 100	778 553
Other Creditors	189 185	50 909
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 193
Other Disposals Property Plant Equipment		13 360
Other Operating Income Format1	20 000	20 000
Other Taxation Social Security Payable	24 059	15 602
Par Value Share		1
Payments Finance Lease Liabilities Classified As Financing Activities	-13 180	-2 878
Pension Other Post-employment Benefit Costs Other Pension Costs	49 655	45 021
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	375 616	188 778
Profit Loss	914 279	546 965
Profit Loss On Ordinary Activities Before Tax	1 149 236	695 466
Property Plant Equipment Gross Cost	6 579 870	6 566 510
Provisions For Liabilities Balance Sheet Subtotal	36 361	33 631
Purchase Property Plant Equipment	-2 394
Social Security Costs	57 755	66 914
Staff Costs Employee Benefits Expense	721 313	758 437
Taxation Including Deferred Taxation Balance Sheet Subtotal	36 361	33 631
Tax Expense Credit Applicable Tax Rate	218 355	132 139
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	237	637
Tax Tax Credit On Profit Or Loss On Ordinary Activities	234 957	148 501
Total Assets Less Current Liabilities	10 364 117	10 510 684
Total Borrowings	2 613 462	2 478 869
Total Current Tax Expense Credit	236 906	151 231
Trade Creditors Trade Payables	866 850	782 410
Trade Debtors Trade Receivables	198 174	355 078
Transfers To From Retained Earnings Increase Decrease In Equity	-7 914	-7 913
Turnover Revenue	12 582 500	12 106 655
Voting Power In Subsidiary If Different From Ownership Interest Percent		100
Wages Salaries	613 903	646 502
Company Contributions To Defined Benefit Plans Directors	1 067
Director Remuneration Benefits Including Payments To Third Parties	27 201	80 000