Miah (kettering) Limited in Kettering, NN16 8JT

Description

Data updated on: 01-11-2023

Miah (kettering) Limited, a Private Limited Company, located in 46-50 Rockingham Road, Kettering. The head office's zip code is NN16 8JT. This firm operates since 2010/01/12. The business Companies House Registration Number is 07123196. The firm's SIC code is 96090 meaning Other service activities not elsewhere classified. 2022-01-31 is the last time company accounts were filed.

With regards to this limited company, all of director's obligations have so far been fulfilled by Goyas M. who was appointed in 2010 in January.

Goyas M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 519	8 161	3 543	-15 165	-73 103	-19 704

Balance Sheet
Cash Bank On Hand						10 571	5 015	24 897	24 969	62 424	83 150	193 332
Current Assets	29 108	22 510	21 448	24 892	19 913	79 496	101 432	101 207	127 942	152 643	123 573	196 582
Net Assets Liabilities						-19 704	890	-1 205	24 822	24 853	12 844	36 963	9 963
Property Plant Equipment						25 795	29 676	23 741	30 326	26 345	59 217	57 272	57 272
Total Inventories						6 000	3 250	3 250	3 250	3 250	3 250	3 250
Cash Bank In Hand	15 348	6 483	16 246	13 724	8 570	10 571
Debtors	4 720	4 836	3 364	5 668	5 843	62 925	93 167	73 060	99 723	86 969	37 173
Net Assets Liabilities Including Pension Asset Liability	1 519	8 161	3 543	-15 165	-73 103	-19 704
Other Debtors						58 711	88 833	69 493	96 817	86 969	37 173
Stocks Inventory	9 040	11 191	1 838	5 500	5 500	6 000
Tangible Fixed Assets	15 062	12 603	14 138	11 311	9 049	25 795

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 518	8 160	3 542	-15 166	-73 104	-19 705
Shareholder Funds	1 519	8 161	3 543	-15 165	-73 103	-19 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 902	28 320	34 255	41 837	47 902	53 171	60 253	60 253
Additions Other Than Through Business Combinations Property Plant Equipment												5 137
Average Number Employees During Period							9	9	9	10	10	14	14
Bank Borrowings											50 000	43 477
Creditors						121 867	125 998	122 777	130 492	151 181	166 992	170 460	44 355
Increase From Depreciation Charge For Year Property Plant Equipment							7 418	5 935	7 582	6 064	5 269	7 082
Loans From Directors											-37 173	36 916
Net Current Assets Liabilities	-12 960	-2 226	-9 663	-26 476	-80 342	-42 371	-24 566	-21 570	-2 550	1 462	-43 419	26 122	-44 355
Other Creditors						100 841	92 001	93 251	92 451	92 451	92 451	92 451
Property Plant Equipment Gross Cost						46 697	57 996	57 996	72 163	74 246	112 388	117 525	117 525
Taxation Including Deferred Taxation Balance Sheet Subtotal											2 954	2 954	2 954
Taxation Social Security Payable											21 151	27 265
Total Assets Less Current Liabilities	2 102	10 377	4 475	-15 165	-71 293	-16 576	5 110	2 171	27 776	27 807	15 798	83 394	12 917
Value-added Tax Payable											3 390	13 828	44 355
Additional Provisions Increase From New Provisions Recognised							1 092		-422
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-844
Creditors Due Within One Year		24 736	31 111	51 368	100 255	121 867
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Taxation Social Security Payable						21 026	33 997	29 526	38 041	58 729	24 541
Par Value Share			1	1	1	1	1	1	1
Provisions						3 128	4 220	3 376	2 954
Provisions For Liabilities Balance Sheet Subtotal						3 128	4 220	3 376	2 954	2 954	2 954
Provisions For Liabilities Charges	583	2 216	931		1 810	3 128
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		692	5 070			22 108
Tangible Fixed Assets Cost Or Valuation	18 827	19 519	24 589	24 589	24 589	46 697
Tangible Fixed Assets Depreciation	3 765	6 916	10 451	13 278	15 540	20 902
Tangible Fixed Assets Depreciation Charged In Period			3 535	2 827	2 262	5 362
Total Additions Including From Business Combinations Property Plant Equipment							11 299		14 167	2 083	38 142
Trade Debtors Trade Receivables						4 214	4 334	3 567	2 906
Bank Borrowings Overdrafts											50 000
Trade Creditors Trade Payables										1
Creditors Due Within One Year Total Current Liabilities	42 068	24 736
Fixed Assets	15 062	12 603
Tangible Fixed Assets Depreciation Charge For Period		3 151

Company staff

Goyas M.

Role: Director

Appointed: 12 January 2010

Latest update: 26 March 2024

People with significant control

Goyas M.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Miah (kettering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Goyas M.

People with significant control

Goyas M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Miah (kettering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Goyas M.

People with significant control

Goyas M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014