Edinburgh Mi Limited in Cardiff, CF10 2DX

Description

Data updated on: 01-11-2023

Edinburgh Mi Limited could be found at 16 Churchill Way, in Cardiff. The postal code is CF10 2DX. Edinburgh Mi has been operating on the British market since the company was started on 21st March 2011. The registered no. is 07571056. The enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Edinburgh Mi Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-21.

Daniel M. is the company's individual director, that was assigned to lead the company in 2011 in March. Since January 2013 Dennis M., had been fulfilling assigned duties for this specific company until the resignation in April 2018.

Daniel M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 595	119

Balance Sheet
Cash Bank On Hand			3 230	131 676	11 425	7 289	2 631	371	280
Current Assets	94 444	11 592	462 342	1 335 094	1 822 940	2 112 081	1 094 420	1 200 383	1 321 092
Debtors	93 606	8 103	303 667	952 087	1 690 505	2 069 792	1 056 789	1 165 012	1 285 812
Net Assets Liabilities			64 554	63 804	50 700	124 943	36 542	-74 974	-75 814
Other Debtors			288 700	952 087	1 690 505	2 069 792	1 056 789	1 165 012	1 285 812
Property Plant Equipment			18 226	20 816	11 501	9 187	7 586	5 910	4 885
Total Inventories			155 445	251 331	121 010	35 000	35 000	35 000
Cash Bank In Hand	838	297
Intangible Fixed Assets		20 000
Net Assets Liabilities Including Pension Asset Liability	20 595	119
Stocks Inventory		3 192
Tangible Fixed Assets	956	1 167

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 495	19
Shareholder Funds	20 595	119

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			2 830	8 604	10 619	13 532	15 813	17 489	19 080
Average Number Employees During Period					2	5	2	1	1
Bank Borrowings Overdrafts					1 291	902	41 667	38 400	35 194
Creditors			422 965	1 293 617	1 780 201	725 554	933 732	1 158 049	1 146 585
Fixed Assets	956	21 167	28 276	25 866
Increase From Amortisation Charge For Year Intangible Assets				5 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 774		2 913	2 281	1 676	1 591
Intangible Assets			10 000	5 000
Intangible Assets Gross Cost			25 000		25 000	25 000	25 000	25 000
Investments Fixed Assets			50	50
Net Current Assets Liabilities	19 639	-21 048	39 377	41 477	42 739	843 057	964 129	1 078 288	1 065 886
Number Shares Issued Fully Paid				1
Other Creditors			374 689	1 266 912	1 773 866	725 554	892 065	1 119 649	1 111 391
Other Taxation Social Security Payable			47 276	11 141	5 044	24 013	93 095	18 766	7 568
Par Value Share		1		1
Property Plant Equipment Gross Cost			21 056	29 420	22 120	22 719	23 399	23 399	23 965
Provisions For Liabilities Balance Sheet Subtotal			3 099	3 539	3 540	1 747	1 441	1 123
Total Additions Including From Business Combinations Property Plant Equipment				8 364		599	680		566
Total Assets Less Current Liabilities	20 595	119	67 653	67 343	54 240	852 244	971 715	1 084 198	1 070 771
Trade Creditors Trade Payables			1 000	15 564		2 711		4 302
Trade Debtors Trade Receivables			14 967
Creditors Due Within One Year	74 805	32 640
Intangible Fixed Assets Additions		25 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation		25 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		707
Tangible Fixed Assets Cost Or Valuation	1 275	1 982
Tangible Fixed Assets Depreciation	319	815
Tangible Fixed Assets Depreciation Charged In Period		496

Company staff

Daniel M.

Role: Director

Appointed: 21 March 2011

Latest update: 30 March 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Edinburgh Mi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Dennis M.

People with significant control

Daniel M.

Accounts Documents

Company filings

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