Mikem Furniture Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

Mikem Furniture Limited 's been on the British market for at least 10 years. Started with registration number 09044696 in 2014, it is located at Beaufort House, Bristol BS3 5QH. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when company accounts were filed.

Current directors officially appointed by this particular limited company are as follow: Wendy P. formally appointed 9 years ago and Gary P. formally appointed in 2014.

Executives who have control over the firm are as follows: Wendy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary P. 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	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			120 736	178 656	208 983	282 372	105 912	129 321	177 028	170 676
Current Assets	68 506		121 984	178 673	208 983	317 632	105 912	130 364
Debtors			1 248	17		35 260		1 043
Net Assets Liabilities			13 826	61 425	90 543	129 011	78 755	65 342	37 914	25 212
Property Plant Equipment			956	2 513	1 070	1 780	2 983	2 237	1 677	1 258
Cash Bank In Hand	68 506	68 506	120 736
Intangible Fixed Assets	190 000	190 000	180 000
Net Assets Liabilities Including Pension Asset Liability	166	166	13 826
Tangible Fixed Assets	1 195	1 195	956

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	164	164	13 824

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 000	30 000	40 000	50 000	60 000	70 000	80 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment			538	729	583	1 028	2 002	2 748	3 308	3 727
Additions Other Than Through Business Combinations Property Plant Equipment				1 748	376	1 155	2 177
Average Number Employees During Period						1	1	2	3	3
Corporation Tax Payable			16 988	21 795	21 399
Creditors			289 114	289 761	279 510	340 401	170 140	197 259	260 791	256 722
Fixed Assets	191 195	191 195	180 956	172 513	161 070	151 780	142 983	132 237	121 677	111 258
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	10 000	10 000	10 000		10 000
Increase From Depreciation Charge For Year Property Plant Equipment				191	267	445	974	746		419
Intangible Assets			180 000	170 000	160 000	150 000	140 000	130 000	120 000	110 000
Intangible Assets Gross Cost			200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-191 029	-191 029	-167 130	-111 088	-70 527	-22 769	-64 228	-66 895	-83 763	-86 046
Other Creditors					7 325	36 442	7 791		36 819
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					413
Other Disposals Property Plant Equipment					1 965
Property Plant Equipment Gross Cost			1 494	3 242	1 653	2 808	4 985	4 985	4 985	4 985
Taxation Social Security Payable					21 399	25 634	3 385	4 004	11 842	8 061
Trade Creditors Trade Payables			675	700	700	700	700	700	700	700
Trade Debtors Trade Receivables			1 248	17		35 260		1 043
Capital Employed	166	166	13 826
Creditors Due Within One Year	259 535	259 535	289 114
Intangible Fixed Assets Additions		200 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation		200 000	200 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 494
Tangible Fixed Assets Cost Or Valuation		1 494	1 494
Tangible Fixed Assets Depreciation		299	538
Tangible Fixed Assets Depreciation Charged In Period			239
Tangible Fixed Assets Disposals		299

Company staff

Wendy P.

Role: Director

Appointed: 14 August 2015

Latest update: 30 March 2024

Gary P.

Role: Director

Appointed: 16 May 2014

Latest update: 30 March 2024

People with significant control

Wendy P.

Notified on 16 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary P.

Notified on 16 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-05-16
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mikem Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

Gary P.

People with significant control

Wendy P.

Gary P.

Accounts Documents

Company filings

Filing category

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