M.i & Sons Ltd in Leicester, LE1 3QE

Description

Data updated on: 01-11-2023

This business is situated in Leicester registered with number: 09137239. It was registered in 2014. The main office of the firm is situated at 4 Dryden Street 1st Floor. The postal code for this place is LE1 3QE. This firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2022-12-31 is the last time account status updates were filed.

Current directors enumerated by this particular business include: Sarfaraz P. appointed in 2014 and Sajid P. appointed on 18th July 2014.

Executives who control the firm include: Sarfaraz P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sajid P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	94 281	90 155

Balance Sheet
Current Assets		2 282	113 794	10 747	13 481	34 854	55 416	121 443	10 280
Net Assets Liabilities				267 744	263 407	313 054	323 321	301 963	305 703
Cash Bank In Hand	163	2 282
Cash Bank On Hand		2 282	35 794	275	2 216
Debtors			78 000	10 472	11 265
Other Debtors				10 472	10 172
Tangible Fixed Assets	155 368	155 368

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	94 181	90 055
Shareholder Funds	94 281	90 155

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						850	2 850	2 600	1 200
Average Number Employees During Period									3
Creditors		67 495	25 562	93 373	34 200	12 370	-5 221	4 172	98 724
Fixed Assets					727 408	727 408	727 408	1 302 858	1 322 521
Net Current Assets Liabilities	-61 087	-65 213	88 232	-82 626	20 719	22 484	60 637	117 271	-88 444
Total Assets Less Current Liabilities	94 281	90 155	255 946	267 744	706 689	749 892	788 045	1 420 129	1 234 077
Additions Other Than Through Business Combinations Investment Property Fair Value Model			12 346	182 656	377 038
Amounts Owed By Group Undertakings			78 000
Amounts Owed To Group Undertakings		48 000		108 500	231 920
Bank Borrowings Overdrafts					111 161
Creditors Due Within One Year	61 250	67 495
Investment Property		155 368	167 714	350 370	727 408
Investment Property Fair Value Model		155 368	167 714	350 370	727 408
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors		19 495	24 850	-28 588	72 304
Other Taxation Social Security Payable			712	13 461	-61
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	155 368
Tangible Fixed Assets Cost Or Valuation	155 368
Trade Debtors Trade Receivables					1 093

Company staff

Sarfaraz P.

Role: Director

Appointed: 18 July 2014

Latest update: 1 April 2024

Sajid P.

Role: Director

Appointed: 18 July 2014

Latest update: 1 April 2024

People with significant control

Sarfaraz P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sajid P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 21st October 2015
Start Date For Period Covered By Report	18 July 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21st October 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30th 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

M.i & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarfaraz P.

Sajid P.

People with significant control

Sarfaraz P.

Sajid P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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M.i & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarfaraz P.

Sajid P.

People with significant control

Sarfaraz P.

Sajid P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014