Mibbies Aye Ltd in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Mibbies Aye is a firm situated at ML3 6JT Hamilton at 4d Auchingramont Road. This business was formed in 2012 and is registered under the registration number SC417372. This business has been operating on the English market for 12 years now and the last known state is active. The company's registered with SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. Mibbies Aye Limited released its latest accounts for the period that ended on 2022/02/28. The most recent annual confirmation statement was submitted on 2023/02/20.

On 2014-07-07, the enterprise was searching for a shop assistant/ trainee barista to fill a full time post in the foodservice in Hamilton, Scotland.

To this date, this specific business has only been supervised by an individual managing director: Samy S. who has been caring of it for 12 years. What is more, the director's efforts are often aided with by a secretary - Kalid S., who joined the business in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	100	1 428	4 234

Balance Sheet
Cash Bank In Hand	100		11 959	5 622
Cash Bank On Hand				5 622	15 751	7 419	4 114	5 668	54 597	71 543	61 823
Current Assets		100	11 959	6 172	16 336	7 955	4 664	6 088	79 741	96 989	96 114
Debtors		100							24 654	24 931	33 648
Net Assets Liabilities				4 234	10 464	11 643	10 471	9 180	36 907	52 877	55 482
Net Assets Liabilities Including Pension Asset Liability	100	100	1 428	4 234
Property Plant Equipment				26 245	22 308	18 962	16 118	13 700	27 779	20 654
Stocks Inventory				550
Tangible Fixed Assets			30 876	26 245
Total Inventories				550	585	536	550	420	490	515	643

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			1 328	4 134
Shareholder Funds	100	100	1 428	4 234

Other Financial Data
Amount Specific Advance Or Credit Directors								2 415	24 585	24 931	33 648
Amount Specific Advance Or Credit Made In Period Directors								2 415	27 000	346	8 717
Amount Specific Advance Or Credit Repaid In Period Directors									27 000
Accrued Liabilities				1 788	950	1 824	851	1 905	1 968	1 000	1 050
Accumulated Depreciation Impairment Property Plant Equipment				10 080	14 017	17 363	20 207	22 625	30 058	37 183	44 046
Average Number Employees During Period				3	3	6	4	3	4	4	7
Bank Borrowings					11 847	7 967	3 766
Bank Borrowings Overdrafts				10 912	7 188	3 308	3 766		3 472	3 882	21 884
Corporation Tax Payable							1 012	1 799	11 747	11 251	8 991
Creditors				10 912	7 188	3 308	7 249	8 005	42 995	36 110	23 357
Creditors Due After One Year			14 072	10 912
Creditors Due Within One Year			27 335	17 271
Finance Lease Liabilities Present Value Total									15 217	11 067	6 562
Increase From Depreciation Charge For Year Property Plant Equipment					3 937	3 346	2 844	2 418	7 433	7 125	1 485
Net Current Assets Liabilities		100	-15 376	-11 099	-3 098	-1 304	-2 585	-1 917	57 401	72 257	72 757
Number Shares Allotted	100	100	100	100
Other Creditors									19	24
Other Taxation Social Security Payable						200			241	1 650	530
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				36 325	36 325	36 325	36 325	36 325	57 837	36 325
Provisions For Liabilities Balance Sheet Subtotal					1 558	2 707	3 062	2 603	5 278	3 924	2 620
Secured Debts			18 731	15 571
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			36 325
Tangible Fixed Assets Cost Or Valuation			36 325
Tangible Fixed Assets Depreciation			5 449	10 080
Tangible Fixed Assets Depreciation Charged In Period			5 449	4 631
Total Assets Less Current Liabilities		100	15 500	15 146	19 210	17 658	13 533	11 783	85 180	92 911	86 548
Trade Creditors Trade Payables				991	882	940	780	721	743	758	856
Advances Credits Directors		100	20 788	9 833
Advances Credits Made In Period Directors			20 888
Advances Credits Repaid In Period Directors		100
Increase Decrease In Property Plant Equipment									21 512
Recoverable Value-added Tax									69
Total Additions Including From Business Combinations Property Plant Equipment									21 512
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Kalid S.

Role: Secretary

Appointed: 20 February 2012

Latest update: 24 January 2024

Samy S.

Role: Director

Appointed: 20 February 2012

Latest update: 24 January 2024

People with significant control

Samy S. is the individual with significant control over this firm, has substantial control or influence over the company.

Samy S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-02-20
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 November 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

shop assistant/ trainee barista in Hamilton, posted on Monday 7th July 2014
Region / City	Scotland, Hamilton
Industry	foodservice
Job type	full time

shop assistant/ trainee barista in Hamilton, posted on Monday 7th July 2014

Region / City

Scotland, Hamilton

Industry

foodservice

Job type

full time

Mibbies Aye Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalid S.

Samy S.

People with significant control

Samy S.

Accounts Documents

Jobs and Vacancies at Mibbies Aye Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Mibbies Aye Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalid S.

Samy S.

People with significant control

Samy S.

Accounts Documents

Jobs and Vacancies at Mibbies Aye Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015