Mihc Limited is officially located at Edinburgh at C/o Johnston Carmichael. Anyone can look up the firm by referencing its zip code - EH3 7PE. This firm has been in the field on the UK market for 11 years. The company is registered under the number SC462606 and its current status is liquidation. The company's SIC and NACE codes are 66290: Other activities auxiliary to insurance and pension funding. Mihc Ltd filed its account information for the financial year up to Monday 31st January 2022. The firm's latest confirmation statement was filed on Sunday 30th October 2022.
Mihc Limited
General information
Name:
Mihc Ltd
Office Address:
C/o Johnston Carmichael 7-11 Melville Street EH3 7PE Edinburgh
Number: SC462606
Incorporation date: 2013-10-30
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | ||||||||
| Net Worth | 148 295 | 130 055 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 24 055 | 9 754 | ||||||
| Cash Bank On Hand | 9 754 | 5 417 | 40 089 | 63 174 | 12 613 | 119 077 | 119 951 | |
| Current Assets | 54 706 | 78 239 | 141 207 | 207 997 | 202 077 | 174 528 | 199 509 | 222 324 |
| Debtors | 30 651 | 68 485 | 135 790 | 167 908 | 138 903 | 161 915 | 80 432 | 102 373 |
| Other Debtors | 18 149 | 80 870 | 145 848 | 133 420 | 134 432 | 80 432 | 80 632 | |
| Property Plant Equipment | 84 747 | 75 632 | 65 187 | 85 724 | 76 135 | 65 513 | 287 186 | |
| Tangible Fixed Assets | 95 340 | 84 747 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 148 293 | 130 053 | ||||||
| Shareholder Funds | 148 295 | 130 055 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 187 | 32 274 | 43 370 | 57 833 | 64 983 | 78 482 | 68 372 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 82 931 | 49 805 | 31 356 | 48 055 | 26 926 | 21 943 | 232 487 | |
| Creditors Due Within One Year | 51 751 | 82 931 | ||||||
| Fixed Assets | 145 340 | 134 747 | 125 632 | 115 187 | 193 179 | 183 590 | 191 261 | 337 186 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 087 | 11 096 | 14 463 | 14 150 | 15 224 | 390 | ||
| Investments Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | 107 455 | 107 455 | 125 748 | 50 000 |
| Investments In Group Undertakings | 50 000 | 50 000 | 50 000 | 107 455 | 107 455 | 125 748 | 50 000 | |
| Net Current Assets Liabilities | 2 955 | -4 692 | 91 402 | 176 641 | 154 022 | 147 602 | 177 566 | -10 163 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 55 726 | 23 591 | 5 500 | 6 646 | 21 034 | 5 707 | 209 137 | |
| Other Taxation Social Security Payable | 1 532 | 26 214 | 25 856 | 41 409 | 5 892 | 16 236 | 23 422 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 105 934 | 107 906 | 108 557 | 143 557 | 141 118 | 143 995 | 355 558 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 105 934 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 105 934 | |||||||
| Tangible Fixed Assets Depreciation | 10 594 | 21 187 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 594 | 10 593 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 972 | 651 | 35 000 | 11 561 | 5 500 | 246 563 | ||
| Total Assets Less Current Liabilities | 148 295 | 130 055 | 217 034 | 291 828 | 347 201 | 331 192 | 368 827 | 327 023 |
| Trade Creditors Trade Payables | 25 673 | -72 | ||||||
| Trade Debtors Trade Receivables | 50 336 | 54 920 | 22 060 | 5 483 | 27 483 | 21 741 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 000 | 1 725 | 10 500 | |||||
| Disposals Property Plant Equipment | 14 000 | 2 623 | 35 000 | |||||
Company staff
James C.
Role: Director
Appointed: 30 October 2013
Latest update: 12 February 2024
Lesley C.
Role: Director
Appointed: 30 October 2013
Latest update: 12 February 2024
People with significant control
James C.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Lesley C.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2024 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 13 November 2023 |
| Confirmation statement last made up date | 30 October 2022 |
| Annual Accounts 20 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 30 October 2013 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 26 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Date Approval Accounts | 26 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 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Persons with significant control
Free Download
Change of registered address from 5 Upper Colquhoun Street Helensburgh G84 9AQ Scotland on 2023/09/07 to 7-11 Melville Street Edinburgh Midlothian EH3 7PE (AD01)
filed on: 7th, September 2023
filed on: 7th, September 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
Broomcraig Shore Road Cove
Post code:
G84 0NU
City / Town:
Helensburgh
HQ address,
2016
Address:
Broomcraig Shore Road Cove
Post code:
G84 0NU
City / Town:
Helensburgh
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