Mi Pa (UK) Limited in Manchester, M12 6JH

Description

Data updated on: 01-11-2023

This firm is based in Manchester under the ID 06513555. This company was started in the year 2008. The office of the company is situated at Universal Square Devonshire Street North. The post code for this place is M12 6JH. This business's declared SIC number is 82110, that means Combined office administrative service activities. The firm's latest accounts describe the period up to 2023-02-28 and the most current confirmation statement was submitted on 2023-02-26.

This company has one managing director at the moment overseeing this specific company, namely Emma M. who has been utilizing the director's responsibilities for 16 years. Since Tuesday 26th February 2008 Eurolife Directors Limited, had been responsible for a variety of tasks within this specific company up to the moment of the resignation 16 years ago.

Emma M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth			-10 035	-10 035

Balance Sheet
Cash Bank On Hand					969		737	1 080	3 798	3 432	1 384
Current Assets	20 372		42 795	47 706	48 098	49 292	45 716	54 747	149 063	178 009	193 081
Debtors	20 371		40 357	46 501	47 129	49 292	44 979	57 441	145 265	174 575	194 465
Net Assets Liabilities					-178	174	-167	895	7 890	7 664	4 471
Other Debtors					30 992	27 703	12 849	26 920
Property Plant Equipment					869	498	2 268	1 191	3 382	21 678	22 050
Cash Bank In Hand	1		2 439	1 205
Net Assets Liabilities Including Pension Asset Liability	-8 326		-10 035	-10 035
Tangible Fixed Assets	1 240	1 240	881	584

Capital & Reserves
Called Up Share Capital	100		100	100
Profit Loss Account Reserve	-8 426		-10 135	-10 135
Shareholder Funds			-10 035	-10 035

Other Financial Data
Version Production Software									1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					4 045	4 511	6 143	8 213	9 800	17 025	24 376
Additions Other Than Through Business Combinations Property Plant Equipment						95	3 402	993	3 778	25 521	7 723
Average Number Employees During Period					12	9	11	10	10	14	14
Bank Overdrafts						846	1 225	3 190
Creditors					49 145	49 616	47 720	53 933	42 837	85 937	132 185
Decrease In Loans Owed By Related Parties Due To Loans Repaid					13 000	33 375	-27 500	-19 000
Dividend Per Share Final						230	275	190
Dividends Paid On Shares Final						23 000	27 500	19 000
Fixed Assets								1 191	3 382	21 678	22 050
Increase From Depreciation Charge For Year Property Plant Equipment						466	1 632	2 070	1 587	7 225	7 351
Increase In Loans Owed By Related Parties Due To Loans Advanced					-15 004	-28 398	17 373	27 873
Loans Owed By Related Parties					-27 161	-22 184	-12 057	20 930
Net Current Assets Liabilities	-9 566		-10 915	-10 619	-1 047	-324	-2 004	3 072	106 226	92 072	60 896
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors					7 682	11 453	17 088	27 286
Other Remaining Borrowings						1 500		350
Par Value Share			1			1	1	1
Prepayments					1 311		1 420	6 557
Property Plant Equipment Gross Cost					4 914	5 009	8 411	9 404	13 182	38 703	46 426
Provisions For Liabilities Balance Sheet Subtotal							431	227	1 718	6 086	6 975
Taxation Social Security Payable					33 005	27 177	19 754	11 651
Total Assets Less Current Liabilities			-10 035	-10 035		174	264	1 122	109 608	113 750	82 946
Total Borrowings						2 346	1 225	3 540
Trade Creditors Trade Payables					8 458	8 640	9 653	12 339
Trade Debtors Trade Receivables					14 826	21 589	30 710	20 190
Company Contributions To Money Purchase Plans Directors							100	176
Director Remuneration					8 000	10 375	12 000	12 000
Advances Credits Directors				25 157	27 161
Advances Credits Made In Period Directors					15 004
Advances Credits Repaid In Period Directors					13 000
Capital Employed	-8 326		-10 034
Creditors Due Within One Year	29 938		53 711	58 325
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions			359
Tangible Fixed Assets Cost Or Valuation		3 158	3 517	3 852
Tangible Fixed Assets Depreciation		1 918	2 636	3 268
Tangible Fixed Assets Depreciation Charged In Period			718
Value Shares Allotted				1