Mi Wholesales Limited in Bristol, BS16 3TE

Description

Data updated on: 01-11-2023

This company is registered in Bristol under the ID 08903599. It was set up in the year 2014. The main office of this company is situated at 788 Fishponds Road Fishponds. The postal code is BS16 3TE. The company's SIC and NACE codes are 46390 and has the NACE code: . The company's latest filed accounts documents cover the period up to Tue, 31st Jan 2023 and the latest confirmation statement was submitted on Fri, 21st Jul 2023.

This company has a solitary director at present supervising the limited company, namely Mehmet Y. who has been executing the director's duties since 2014-02-20. The limited company had been managed by Irfan A. until nine years ago. Furthermore another director, including Resat Y. resigned on 2016-07-31.

Mehmet Y. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 800

Balance Sheet
Current Assets	1 918	1 639	8 317	9 432	8 350	8 350	4 404	27 226	27 571	30 564
Net Assets Liabilities		-2 598	-5 204	1 097	-2 144	-2 144	7 245	-3 385	-4 895	-3 706
Cash Bank In Hand	1 425	1 163
Debtors	243	226
Net Assets Liabilities Including Pension Asset Liability	2 800	-2 598
Stocks Inventory	250	250
Tangible Fixed Assets	3 000	4 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 700	-2 698
Shareholder Funds	2 800

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				250	250	250	490	490	490	490
Average Number Employees During Period					2		2	3	4	2
Creditors		8 737	16 896	10 990	17 400	17 400	2 036	8 761	15 117	15 969
Fixed Assets	3 000	4 500	3 375	2 905	7 156	7 156	5 367	22 807	18 239	14 585
Net Current Assets Liabilities	-200	-7 098	-8 579	-1 558	-9 050	-9 050	2 368	18 465	12 454	14 595
Total Assets Less Current Liabilities	2 800	-2 598	-5 204	1 347	-1 894	-1 894	7 735	41 272	30 693	29 180
Advances Credits Directors		-8 000
Advances Credits Repaid In Period Directors		8 000
Capital Employed	2 800	-2 598
Creditors Due Within One Year	2 118	8 737
Number Shares Allotted		100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1
Tangible Fixed Assets Additions	4 000	6 000
Tangible Fixed Assets Cost Or Valuation	4 000	6 000
Tangible Fixed Assets Depreciation	1 000	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 000	1 500
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 000
Tangible Fixed Assets Disposals		4 000
Value Shares Allotted Increase Decrease During Period		100

Company staff

Mehmet Y.

Role: Director

Appointed: 01 August 2016

Latest update: 27 February 2024

People with significant control

Mehmet Y.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-20
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

Mi Wholesales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet Y.

Irfan A.

Resat Y.

People with significant control

Mehmet Y.

Accounts Documents

Company filings

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