Mia & Co (scotland) Ltd in Stirling, FK7 9EB

Description

Data updated on: 01-11-2023

This particular firm is situated in Stirling with reg. no. SC303101. This firm was started in the year 2006. The office of this company is situated at 102 Cultenhove Road St. Ninians. The zip code is FK7 9EB. This company's registered with SIC code 47110 which stands for . Mia & Co (scotland) Limited reported its account information for the financial year up to 2022-06-30. The firm's latest confirmation statement was filed on 2023-05-30.

Given the following company's constant development, it was necessary to formally appoint further company leaders: Neilam A. and Muhammad A. who have been supporting each other since Tue, 29th Dec 2015 to promote the success of this limited company.

Muhammad A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand					3 319	3 319	6 323	6 431	60 075	29 600	5 778	7 409
Current Assets				100	49 132	49 132	52 051	51 715	110 264	123 694	99 983	100 503
Debtors				100
Net Assets Liabilities				100	7 225	7 225	7 462	7 993	8 331	8 365	20 325	28 446
Other Debtors				100
Property Plant Equipment					30 374	30 406	23 706	17 038	10 370	3 702	24 978	19 526
Total Inventories					45 813	45 813	45 728	45 284	50 189	94 094	94 205	93 094
Cash Bank In Hand	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 668	6 668	13 336	20 004	26 672	33 340	37 042	42 494
Additions Other Than Through Business Combinations Property Plant Equipment					37 042	6 700					24 978
Average Number Employees During Period								4	4	4	4	4
Bank Overdrafts					22 999				50 000	50 000	36 800	23 600
Creditors					27 830	4 831	7 135	6 791	58 334	65 062	50 667	37 614
Fixed Assets					90 374	90 406	83 706	77 038	70 370	63 702	84 978	79 526
Increase From Depreciation Charge For Year Property Plant Equipment					6 668	6 668	6 668	6 668	6 668	6 668	3 702	5 452
Intangible Assets					60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities				100	44 301	37 308	44 916	44 924	51 930	58 632	49 316	62 889
Other Creditors					1 420	2 095	2 135	1 990	2 115	2 765	113 969	113 969
Other Taxation Social Security Payable					1 511	2 952
Property Plant Equipment Gross Cost					37 042	43 742	37 042	37 042	37 042	37 042	62 020	62 020
Taxation Social Security Payable						1 511	3 147	2 926	4 344	10 082	11 297	10 849
Total Additions Including From Business Combinations Intangible Assets					60 000
Total Assets Less Current Liabilities				100	111 676	134 675	128 622	121 962	122 300	122 334	134 294	142 415
Trade Creditors Trade Payables					1 900	1 855	1 853	1 875	1 875	2 215	2 570	3 165
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100