Located in 11 Clifton Moor Business Village James Nicolson Link, York YO30 4XG Midan Enterprises Limited is classified as a Private Limited Company registered under the 01743370 registration number. It was launched on 1983-07-29. This enterprise's SIC and NACE codes are 68201 - Renting and operating of Housing Association real estate. Midan Enterprises Ltd filed its latest accounts for the financial period up to Mon, 31st Aug 2020. The latest confirmation statement was released on Sun, 28th Mar 2021.
Midan Enterprises Limited
General information
Name:
Midan Enterprises Ltd
Office Address:
11 Clifton Moor Business Village James Nicolson Link Clifton Moor YO30 4XG York
Number: 01743370
Incorporation date: 1983-07-29
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | ||||||||||
| Net Worth | 810 469 | 847 130 | 828 948 | 809 663 | 593 665 | 582 781 | 571 605 | |||
| Balance Sheet | ||||||||||
| Current Assets | 682 050 | 694 555 | 664 012 | 652 086 | 637 024 | 624 035 | 626 158 | 743 756 | 719 345 | 724 022 |
| Net Assets Liabilities | 571 605 | 561 699 | 552 167 | 561 023 | ||||||
| Cash Bank In Hand | 58 406 | 22 613 | 9 016 | 147 673 | 26 915 | 24 830 | ||||
| Debtors | 10 032 | 2 643 | 17 949 | 5 819 | 9 670 | 3 495 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 810 469 | 847 130 | 828 948 | 809 663 | 593 665 | 582 781 | 571 605 | |||
| Stocks Inventory | 14 900 | 9 931 | 8 356 | 11 976 | 467 925 | 463 196 | ||||
| Tangible Fixed Assets | 194 250 | 195 734 | 225 504 | 212 179 | 27 281 | 28 845 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 809 469 | 846 130 | 827 948 | 808 663 | 592 665 | 581 781 | ||||
| Shareholder Funds | 810 469 | 847 130 | 828 948 | 809 663 | 593 665 | 582 781 | 571 605 | |||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 690 | 11 010 | 5 730 | 7 706 | ||||||
| Average Number Employees During Period | 6 | 6 | 5 | |||||||
| Creditors | 63 873 | 199 826 | 184 748 | 174 757 | ||||||
| Fixed Assets | 194 250 | 195 734 | 225 504 | 212 179 | 27 281 | 28 845 | 23 242 | 27 084 | 21 668 | 17 335 |
| Net Current Assets Liabilities | 617 038 | 651 396 | 603 444 | 597 484 | 566 384 | 553 936 | 564 053 | 545 625 | 536 229 | 551 394 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 698 | 1 768 | 1 695 | 1 632 | 2 129 | |||||
| Total Assets Less Current Liabilities | 811 288 | 847 130 | 828 948 | 809 663 | 593 665 | 582 781 | 587 295 | 572 709 | 557 897 | 568 729 |
| Accruals Deferred Income | 5 452 | 15 690 | ||||||||
| Creditors Due Within One Year | 65 012 | 43 159 | 60 568 | 54 602 | 70 640 | 70 099 | 63 873 | |||
| Current Asset Investments | 598 712 | 659 368 | 628 691 | 486 618 | 132 514 | 132 514 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 819 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 8 129 | 48 173 | 1 345 | 8 776 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 296 188 | 304 317 | 334 840 | 334 840 | 79 364 | 88 140 | ||||
| Tangible Fixed Assets Depreciation | 101 938 | 108 583 | 109 336 | 122 661 | 52 083 | 59 295 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 645 | 12 703 | 13 325 | 6 820 | 7 212 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 950 | 77 398 | ||||||||
| Tangible Fixed Assets Disposals | 17 650 | 256 821 | ||||||||
Company staff
Diana S.
Role: Secretary
Latest update: 21 December 2023
Catherine B.
Role: Director
Appointed: 15 September 2016
Latest update: 21 December 2023
Sarah D.
Role: Director
Appointed: 15 September 2016
Latest update: 21 December 2023
James S.
Role: Director
Appointed: 15 September 2016
Latest update: 21 December 2023
Diana S.
Role: Director
Appointed: 28 March 1991
Latest update: 21 December 2023
People with significant control
Diana S.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Michael S.
Notified on
6 April 2016
Ceased on
1 November 2020
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 11 April 2022 |
| Confirmation statement last made up date | 28 March 2021 |
| Annual Accounts 29 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 29 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 11 June 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 11 June 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts 27 June 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 27 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts 28 May 2014 | |
| Date Approval Accounts | 28 May 2014 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Officers
Persons with significant control
Resolution
Free Download
Micro company financial statements for the year ending on Mon, 31st Aug 2020 (AA)
filed on: 5th, July 2021
filed on: 5th, July 2021
accounts
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(3 pages)
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