Mika-rend Limited in St. Leonards-on-sea, TN38 8DN

Website

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www.mika-rend.co.uk

Description

Data updated on: 01-11-2023

Mika-rend Limited with reg. no. 07947222 has been a part of the business world for twelve years. The Private Limited Company can be found at 9 Reedswood Road, in St. Leonards-on-sea and their area code is TN38 8DN. This enterprise's principal business activity number is 43310 - Plastering. The business most recent financial reports were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-02-11.

At the moment, the directors appointed by this specific company include: Karl M. assigned to lead the company in 2018 and Michaela M. assigned to lead the company twelve years ago.

Executives who have control over the firm are as follows: Karl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michaela M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				1 602	5		1 400	1 161		7 142	10 416
Current Assets	14 953	7 889	12 465	21 356	14 121	11 819	11 010	15 642	15 812	16 939	20 755
Debtors	11 671	6 980	11 848	19 754	14 116	11 819	9 610	14 481	15 812	9 797	10 339
Net Assets Liabilities				46	239	-1 033	88	9	20	5 533	4 543
Other Debtors								6 236	9 194	9 797	10 339
Property Plant Equipment				4 664	3 499	2 625	1 969	4 102	3 077	2 307	2 307
Cash Bank In Hand	3 282	909	617	1 602
Net Assets Liabilities Including Pension Asset Liability	321	138	-1 642	46
Tangible Fixed Assets	9 962	7 472	5 726	4 664

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	320	137	-1 643	45

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 914	10 079	10 953	11 609	12 976	14 001	14 771	14 771
Additions Other Than Through Business Combinations Property Plant Equipment								3 500
Average Number Employees During Period							2	2	2	2	2
Bank Overdrafts						16			103
Corporation Tax Payable				5 141	6 850	6 731	2 715	8 268	8 038
Creditors				25 974	17 381	15 477	12 891	19 735	18 869	13 713	18 519
Increase From Depreciation Charge For Year Property Plant Equipment					1 165	874	656	1 367	1 025	770
Net Current Assets Liabilities	-9 641	-7 334	-7 368	-4 618	-3 260	-3 658	-1 881	-4 093	-3 057	3 226	2 236
Other Creditors											3 858
Other Taxation Social Security Payable							6 113	8 396	6 500
Property Plant Equipment Gross Cost				13 578	13 578	13 578	13 578	17 078	17 078	17 078	17 078
Taxation Social Security Payable									14 538	12 702	13 650
Trade Creditors Trade Payables				2 859	1 550	1 702	1 500	3 071	4 228	1 011	1 011
Trade Debtors Trade Receivables				19 754	14 116	11 819	9 610	8 245	6 618
Capital Employed	321	138	-1 642	46
Creditors Due Within One Year	24 594	15 223	19 833	25 974
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	12 924		162	492
Tangible Fixed Assets Cost Or Valuation	12 924	12 924	13 086	13 578
Tangible Fixed Assets Depreciation	2 962	5 452	7 360	8 914
Tangible Fixed Assets Depreciation Charged In Period	2 962	2 490	1 908	1 554
Value Shares Allotted Increase Decrease During Period	1

Company staff

Karl M.

Role: Director

Appointed: 18 July 2018

Latest update: 15 April 2024

Michaela M.

Role: Director

Appointed: 13 February 2012

Latest update: 15 April 2024

People with significant control

Karl M.

Notified on 28 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michaela M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-02-13
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 September 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	27 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Mika-rend Limited

General information

Name:

Office Address:

Contact information

Website

www.mika-rend.co.uk

Description

Financial data based on annual reports

Company staff

Karl M.

Michaela M.

People with significant control

Karl M.

Michaela M.

Accounts Documents

Company filings

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