Mia Interiors Limited in Shiney Row, DH4 4QA

Description

Data updated on: 01-11-2023

Mia Interiors Limited is a Private Limited Company, registered in Tyne Holme, Boundary Houses in Shiney Row. The company's located in DH4 4QA. This enterprise has been operating since 2012. The firm's Companies House Registration Number is 08304276. The enterprise's classified under the NACE and SIC code 43341 - Painting. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-07-25.

Sandra K. is this specific firm's individual director, who was assigned to lead the company 12 years ago. For 6 years Jonathan S., had performed assigned duties for this company till the resignation in 2018.

Sandra K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 107	-15 469

Balance Sheet
Cash Bank On Hand								813	6 561	9 335	3 028
Current Assets	13 691	10 547	12 450	15 398	15 023	4 916	3 636	3 657	8 108	10 549	5 117
Debtors								2 000	573
Net Assets Liabilities						83 724	33 526	-58 873	-38 057	-24 248	-4 045
Other Debtors								2 000
Property Plant Equipment								9 718	6 325	4 744	3 170
Total Inventories								844	974	1 214	2 089
Cash Bank In Hand	5 191	1 522
Net Assets Liabilities Including Pension Asset Liability	-4 107	-15 469
Stocks Inventory	8 500	9 025
Tangible Fixed Assets	2 477	3 947

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-4 109	-15 471
Shareholder Funds	-4 107	-15 469

Other Financial Data
Total Fixed Assets Additions	3 085	4 100
Total Fixed Assets Cost Or Valuation	3 085	5 190
Total Fixed Assets Depreciation	608	1 243
Total Fixed Assets Depreciation Charge In Period	608	1 134
Total Fixed Assets Depreciation Disposals		-499
Total Fixed Assets Disposals		-1 995
Version Production Software									2 021
Accrued Liabilities								2 032	400	575	540
Accumulated Depreciation Impairment Property Plant Equipment								10 118	8 723	10 304	11 878
Average Number Employees During Period					1		4	3	3	3	2
Creditors				67 519	72 690	91 593	53 110	72 248	52 490	37 197	12 332
Deferred Income									5 589	6 660
Increase From Depreciation Charge For Year Property Plant Equipment									2 185	1 581	1 574
Loans From Directors								25 512	21 882	29 962	8 928
Net Current Assets Liabilities	11 416	7 584	-12 423	-52 121	-57 667	86 677	49 474	-68 591	-44 382	-26 648	-7 215
Other Creditors								42 932	18 453		1 635
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 580
Other Disposals Property Plant Equipment									4 788
Property Plant Equipment Gross Cost								19 836	15 048	15 048	15 048
Taxation Including Deferred Taxation Balance Sheet Subtotal										2 344
Taxation Social Security Payable								635	6 166		1 229
Total Assets Less Current Liabilities	13 893	11 531	-9 354	-46 430	-53 399	83 724	33 526	-58 873	-38 057	-21 904	-4 045
Trade Creditors Trade Payables								229
Trade Debtors Trade Receivables									573
Value-added Tax Payable								908
Capital Reserves		-15 469	-44 934	-46 430
Creditors Due After One Year		27 000	35 580
Creditors Due Within One Year		2 963	24 873	67 519
Fixed Assets	2 477	3 947	3 069	5 691	4 268	2 953	15 948	9 718
Net Assets Liability Excluding Pension Asset Liability		-15 469	-44 934	-46 430
Creditors Due After One Year Total Noncurrent Liabilities	18 000	27 000
Creditors Due Within One Year Total Current Liabilities	2 275	2 963
Tangible Fixed Assets Additions	3 085	4 100
Tangible Fixed Assets Cost Or Valuation	3 085	5 190
Tangible Fixed Assets Depreciation	608	1 243
Tangible Fixed Assets Depreciation Charge For Period	608	1 134
Tangible Fixed Assets Depreciation Disposals		-499
Tangible Fixed Assets Disposals		-1 995

Company staff

Sandra K.

Role: Director

Appointed: 22 November 2012

Latest update: 26 January 2024

People with significant control

Sandra K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Mia Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra K.

Jonathan S.

People with significant control

Sandra K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Mia Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra K.

Jonathan S.

People with significant control

Sandra K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015