Mici Brothers Limited in Weybridge, KT13 8RN

Description

Data updated on: 01-11-2023

2005 is the date that marks the start of Mici Brothers Limited, the company that is situated at Belgrave House, 39-43 Monument Hill in Weybridge. That would make nineteen years Mici Brothers has prospered in the UK, as the company was created on 2005-07-11. The firm registration number is 05504672 and its area code is KT13 8RN. This business's SIC and NACE codes are 43390 - Other building completion and finishing. The company's most recent accounts were submitted for the period up to 2022-07-27 and the latest annual confirmation statement was released on 2023-07-11.

The info we gathered about this firm's members shows that there are two directors: Astrit M. and Avion M. who assumed their respective positions on 2007-04-02 and 2005-07-11. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Zamir I. as a secretary since the appointment on 2005-07-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-29	2017-07-28	2018-07-28	2019-07-27	2020-07-27	2021-07-27	2022-07-27	2023-07-27
Currency
Net Worth	1 654	2 099	13 266	-12 619	158 032

Balance Sheet
Cash Bank On Hand					226 677	123 470	93 193	56 969	298 516	194 287	218 387	47 471
Current Assets	130 126	150 411	174 658	224 751	746 363	1 139 994	168 569	211 639	520 492	445 921	988 398	404 441
Debtors	57 751	79 950	91 930	140 957	509 686	1 006 524	65 376	144 670	211 976	241 634	760 011	346 970
Net Assets Liabilities								81 987	218 686	235 683	593 787
Other Debtors					509 686	724 799	53 435	119 397	89 151	592 954	436 689	52 747
Property Plant Equipment					3 579	2 894	2 170	1 628	15 085	11 007	8 974	6 729
Total Inventories					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Cash Bank In Hand	64 327	60 461	62 728	68 794	226 677
Stocks Inventory	8 048	10 000	20 000	15 000	10 000
Tangible Fixed Assets	3 559	7 402	5 552	4 164	3 579

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 652	2 097	13 264	-12 621	158 030
Shareholder Funds	1 654	2 099	13 266	-12 619	158 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 597	9 562	10 286	10 828	15 856	8 945	11 936	14 181
Average Number Employees During Period								11	10	10	9	9
Corporation Tax Payable					78 984	79 358	5 887	11 684	50 810	11 981
Corporation Tax Recoverable										39 255	323 322	187 034
Creditors					591 910	1 055 408	134 384	131 280	6 583	2 775	403 585	333 959
Increase From Depreciation Charge For Year Property Plant Equipment						965	724	542	5 028	3 669	2 991	2 244
Net Current Assets Liabilities	-1 905	-5 303	7 714	-16 783	154 453	84 586	34 185	80 359	210 184	227 451	584 813	70 482
Number Shares Issued Fully Paid						1
Other Creditors					496 421	808 930	34 324		6 583	2 775	67 884	47 373
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 580
Other Disposals Property Plant Equipment										11 569
Other Taxation Social Security Payable					11 746	1 761	-884	16 136	26 535	31 788	111 230	86 130
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					12 176	12 456	12 456	12 456	30 941	19 952	20 910
Total Additions Including From Business Combinations Property Plant Equipment						280			18 485	580	958
Total Assets Less Current Liabilities	1 654	2 099	13 266	-12 619	158 032	87 480	36 355	81 987	225 269	238 458	593 787	77 211
Trade Creditors Trade Payables					4 759	165 359	95 057	103 460	99 618	165 550	224 471	200 456
Trade Debtors Trade Receivables					-2	281 725	11 941	25 273	122 825	-390 575		107 189
Creditors Due Within One Year	132 031	155 714	166 944	241 534	591 910
Number Shares Allotted		2	2	2	1
Share Capital Allotted Called Up Paid	2	2	2	1	1

Company staff

Astrit M.

Role: Director

Appointed: 02 April 2007

Latest update: 21 March 2024

Zamir I.

Role: Secretary

Appointed: 11 July 2005

Latest update: 21 March 2024

Avion M.

Role: Director

Appointed: 11 July 2005

Latest update: 21 March 2024

People with significant control

Executives who control the firm include: Astrit M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Avion M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Astrit M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Avion M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 April 2024
Account last made up date	27 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 October 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-29
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-30
End Date For Period Covered By Report	2017-07-28
Annual Accounts
Start Date For Period Covered By Report	2017-07-29
End Date For Period Covered By Report	2018-07-28
Annual Accounts
Start Date For Period Covered By Report	2018-07-29
End Date For Period Covered By Report	2019-07-27
Annual Accounts
Start Date For Period Covered By Report	2019-07-28
End Date For Period Covered By Report	2020-07-27
Annual Accounts
Start Date For Period Covered By Report	2020-07-28
End Date For Period Covered By Report	2021-07-27
Annual Accounts
Start Date For Period Covered By Report	2021-07-28
End Date For Period Covered By Report	2022-07-27
Annual Accounts
Start Date For Period Covered By Report	2022-07-28
End Date For Period Covered By Report	2023-07-27

Mici Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Astrit M.

Zamir I.

Avion M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Astrit M.

Avion M.

Accounts Documents

Company filings

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