Mi Services Bristol Limited in Stonehouse, GL10 3RF

Description

Data updated on: 01-11-2023

Mi Services Bristol began its business in 2013 as a Private Limited Company registered with number: 08764256. The company has operated for 11 years and the present status is active. This firm's registered office is located in Stonehouse at Suite 5, First Floor The Counting House. Anyone could also locate this business utilizing its zip code of GL10 3RF. The company's SIC and NACE codes are 43341, that means Painting. The firm's latest filed accounts documents describe the period up to 31st January 2023 and the latest confirmation statement was submitted on 6th November 2022.

According to the latest data, the following firm is led by 1 managing director: Muhammad I., who was appointed in November 2013.

Executives who control the firm include: Norma I. owns 1/2 or less of company shares. Mo I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 284	90 513	86 507

Balance Sheet
Current Assets	93 616	121 821	137 781	182 243	94 779	216 430	177 760	239 511	186 301
Net Assets Liabilities			86 507	74 485	30 939
Cash Bank On Hand					20 397	57 932	88 745	166 409	99 886
Debtors	56 539	90 727			73 882	157 498	88 015	72 102	85 415
Property Plant Equipment					168	126	1 009	2 774	4 875
Total Inventories					500	1 000	1 000	1 000	1 000
Other Debtors							22 905	33 935	40 278
Cash Bank In Hand	37 077	30 594
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	63 284	90 513	86 507
Tangible Fixed Assets	532	399
Stocks Inventory		500

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	63 282	90 511
Shareholder Funds	63 284	90 513	86 507

Other Financial Data
Creditors			58 573	113 982	69 008	138 374	141 478	114 746	86 261
Fixed Assets	9 532	8 399	7 299	6 224	5 168	4 126	3 842	4 607	5 708
Net Current Assets Liabilities	53 752	82 114	79 208	68 261	25 771	78 056	36 282	124 765	100 040
Total Assets Less Current Liabilities	63 284	90 513	86 507	74 485	30 939	82 182	40 124	129 372	105 748
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 167	8 167	9 167
Accumulated Depreciation Impairment Property Plant Equipment					542	584	1 000	1 924	3 549
Average Number Employees During Period					1	1	1	1	2
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 167	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						42	416	924	1 625
Intangible Assets					5 000	4 000	2 833	1 833	833
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Other Creditors					1 219	2 638	2 270	2 270	3 250
Other Taxation Social Security Payable					57 633	109 272	128 331	80 977	73 651
Property Plant Equipment Gross Cost					710	710	2 009	4 698	8 424
Trade Creditors Trade Payables					10 156	26 464	10 877	31 499	9 360
Trade Debtors Trade Receivables					73 882	157 498	65 110	38 167	45 137
Total Additions Including From Business Combinations Property Plant Equipment							1 299	2 689	3 726
Creditors Due Within One Year	39 864	39 707	58 573
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		1 133	1 100
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	2	2
Other Operating Charges Format2		14 039	20 757
Par Value Share	1	1
Profit Loss For Period		87 229	60 994
Intangible Fixed Assets Additions	10 000
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	710
Tangible Fixed Assets Cost Or Valuation	710	710
Tangible Fixed Assets Depreciation	178	311
Tangible Fixed Assets Depreciation Charged In Period	178	133
Raw Materials Consumables		189 130	324 262
Staff Costs		10 400	8 064
Tax On Profit Or Loss On Ordinary Activities		21 841	15 273
Turnover Gross Operating Revenue		323 772	430 450

Company staff

Muhammad I.

Role: Director

Appointed: 06 November 2013

Latest update: 1 February 2024

People with significant control

Norma I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mo I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-11-06
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 February 2015
Annual Accounts 01 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	01 March 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Mi Services Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad I.

People with significant control

Norma I.

Mo I.

Accounts Documents

Company filings

Filing category

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