Mian & Co Limited in Middlesbrough, TS5 5DY

Description

Data updated on: 01-11-2023

Mian & began its business in the year 2007 as a Private Limited Company under the ID 06110524. The business has been active for 17 years and it's currently active. This company's registered office is situated in Middlesbrough at 7a Oxford Road. Anyone can also find this business using the zip code, TS5 5DY. This firm's declared SIC number is 69201 - Accounting and auditing activities. 2022-03-31 is the last time when account status updates were reported.

As for this specific business, a variety of director's duties have so far been done by Imran M. who was appointed seventeen years ago. Furthermore, the managing director's responsibilities are often assisted with by a secretary - Jasmin M., who was chosen by this specific business seventeen years ago.

Imran M. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	25 854	26 574

Balance Sheet
Current Assets	35 534	36 305	37 407	27 117	28 766	38 000	29 520	26 278	32 756	43 309	39 558	37 610	54 865
Net Assets Liabilities						15 414	22 203	18 099	21 184	29 899	25 936	29 302	53 837
Cash Bank In Hand	7 087	14 575	4 976	3 638	1 861	3 432
Debtors	20 947	15 430	26 631	16 839	21 561	28 099
Intangible Fixed Assets	6 907	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	25 854	26 574	23 181	13 965	14 486	15 414
Stocks Inventory	7 500	6 300	5 800	6 640	5 344	6 469
Tangible Fixed Assets	2 681	2 921	4 035	4 075	4 539	3 631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 754	26 474	23 081	13 865	14 386	15 314
Shareholder Funds	25 854	26 574

Other Financial Data
Average Number Employees During Period									4	5	5	5	3
Creditors						26 218	10 463	11 130	14 297	16 466	15 264	10 475	3 286
Fixed Assets	9 588	2 922	4 036	4 076	4 540	3 632	3 146	2 701	2 475	1 856	1 392	1 917	2 008
Net Current Assets Liabilities	27 358	27 703	28 151	13 848	21 098	23 535	19 057	15 398	18 709	28 043	24 544	27 385	51 829
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							250	250	250	1 200	250	250	250
Total Assets Less Current Liabilities	36 946	30 625	32 187	17 924	25 638	27 167	22 203	18 099	21 184	29 899	25 936	29 302	53 837
Creditors Due After One Year Total Noncurrent Liabilities	10 529	3 467
Creditors Due Within One Year Total Current Liabilities	8 176	8 602
Intangible Fixed Assets Aggregate Amortisation Impairment	27 680	34 586	34 586	34 586	34 586	34 586
Intangible Fixed Assets Amortisation Charged In Period		6 906
Intangible Fixed Assets Cost Or Valuation	34 587	34 587	34 587	34 587	34 587	34 587
Provisions For Liabilities Charges	563	584	807	815	908	722
Tangible Fixed Assets Additions		755	1 826	760	1 599
Tangible Fixed Assets Cost Or Valuation	4 604	5 359	7 185	7 945	9 544	9 544
Tangible Fixed Assets Depreciation	1 923	2 438	3 150	3 870	5 005	5 913
Tangible Fixed Assets Depreciation Charge For Period		515
Capital Employed		26 574	23 181	13 965	14 486	15 414
Creditors Due After One Year		3 467	8 199	3 144	10 244	11 031
Creditors Due Within One Year		8 602	9 256	13 269	7 668	14 465
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			712	720	1 135	908

Company staff

Jasmin M.

Role: Secretary

Appointed: 01 March 2007

Latest update: 26 December 2023

Imran M.

Role: Director

Appointed: 01 March 2007

Latest update: 26 December 2023

People with significant control

Imran M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 December 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 December 2014
Date Approval Accounts	26 December 2014

Mian & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmin M.

Imran M.

People with significant control

Imran M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies