Mik Jr Ltd in Southwell, NG25 0RQ

Description

Data updated on: 01-11-2023

11429572 is a registration number of Mik Jr Ltd. This firm was registered as a Private Limited Company on Fri, 22nd Jun 2018. This firm has been actively competing on the market for the last 6 years. The firm could be gotten hold of in Unit 7, Far Baulker Farm Old Rufford Road Oxton in Southwell. The area code assigned to this address is NG25 0RQ. The firm's registered with SIC code 47799 - Retail sale of other second-hand goods in stores (not incl. antiques). Mik Jr Limited filed its latest accounts for the period that ended on 2022-06-30. The business latest annual confirmation statement was released on 2023-06-21.

Michael C. is this enterprise's only managing director, that was assigned to lead the company on Mon, 28th Sep 2020. Since June 2018 Rene C., had fulfilled assigned duties for the following company up to the moment of the resignation 4 years ago.

Michael C. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 424	7 141	3 071	1 173	255
Current Assets	4 490	10 207	14 162	8 913	6 948
Debtors	1 066	2 066	6 091	2 740	1 693
Net Assets Liabilities	672	14 372	9 597	4 334
Other Debtors				2 740	1 693
Property Plant Equipment		12 150	9 112	6 834	5 274
Total Inventories	1 000	1 000	5 000	5 000	5 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-600	-1 464	-745	-768
Accumulated Depreciation Impairment Property Plant Equipment		4 050	7 088	9 366	11 149
Additions Other Than Through Business Combinations Property Plant Equipment		16 200			223
Average Number Employees During Period	1	1	1	-1	-1
Creditors	3 218	6 521	13 521	11 413	10 765
Decrease In Loans Owed By Related Parties Due To Loans Repaid				4 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid	-2 527	-3 061
Dividend Per Share Interim				4 000
Dividends Paid On Shares Interim				4 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 050	3 038	2 278	1 783
Increase In Loans Owed By Related Parties Due To Loans Advanced		1 001	4 023	46
Increase In Loans Owed To Related Parties Due To Loans Advanced	5 588
Loans Owed By Related Parties		1 001	5 024	9 070
Loans Owed To Related Parties	3 061
Net Current Assets Liabilities	1 272	3 686	1 229	-1 732	-3 817
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors				768	1 520
Other Inventories	1 000	1 000	5 000	5 000
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			588	604
Property Plant Equipment Gross Cost		16 200	16 200	16 200	16 423
Total Assets Less Current Liabilities	1 272	15 836	10 341	5 102
Trade Creditors Trade Payables				10 645	9 245

Company staff

Michael C.

Role: Director

Appointed: 28 September 2020

Latest update: 16 May 2024

People with significant control

Michael C.

Notified on 28 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rene C.

Notified on 22 June 2018

Ceased on 28 September 2020

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-22
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Mik Jr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Rene C.

People with significant control

Michael C.

Rene C.

Accounts Documents

Company filings

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