Miki Retail Limited in Carnalea, BT19 1EY

Description

Data updated on: 01-11-2023

Miki Retail Limited can be found at Carnalea at Ardkeen. Anyone can search for this business by its post code - BT19 1EY. Miki Retail's incorporation dates back to year 2011. The enterprise is registered under the number NI607120 and their last known status is active. This company's declared SIC number is 47710 which stands for Retail sale of clothing in specialised stores. 2022-07-31 is the last time the accounts were reported.

There seems to be a number of two directors overseeing this specific business at present, specifically Nina W. and Christopher W. who have been executing the directors tasks for thirteen years. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Nina W. as a secretary since April 2011.

Nina W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	3 168	-13 978

Balance Sheet
Cash Bank On Hand			22 326	6 898	15 202
Current Assets	194 222	109 899	102 711	109 585	114 131
Debtors	5 588	16 587	31 386	49 798	39 117
Net Assets Liabilities			-7 261	-14 104	4 787
Other Debtors			31 115	46 567	37 489
Property Plant Equipment			55 441	43 104	30 768
Total Inventories			48 999	52 889	59 812
Cash Bank In Hand	65 058	26 122
Net Assets Liabilities Including Pension Asset Liability	3 168	-13 978
Stocks Inventory	123 576	67 190
Tangible Fixed Assets	92 281	82 028

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 166	-13 980
Shareholder Funds	3 168	-13 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			67 928	80 265	92 601
Average Number Employees During Period			4	4	4
Corporation Tax Payable					1 243
Creditors			165 413	166 793	140 112
Depreciation Rate Used For Property Plant Equipment				10	10
Fixed Assets	92 281	82 028	55 441	43 104	30 768
Increase From Depreciation Charge For Year Property Plant Equipment				12 337	12 337
Net Current Assets Liabilities	-13 129	-43 743	-62 702	-57 208	-25 981
Other Creditors			7 108	7 065	3 622
Other Taxation Social Security Payable			19 450	17 232	22 480
Property Plant Equipment Gross Cost				123 369	123 369
Total Assets Less Current Liabilities	79 152	38 285	-7 261	-14 104	4 787
Trade Creditors Trade Payables			138 855	142 496	112 767
Trade Debtors Trade Receivables			271	3 231	1 628
Advances Credits Directors			18 790	19 149	9 705
Advances Credits Made In Period Directors			883	359	365
Creditors Due After One Year	75 193	52 263
Creditors Due Within One Year	207 351	153 642
Provisions For Liabilities Charges	791
Tangible Fixed Assets Cost Or Valuation	102 534	102 534
Tangible Fixed Assets Depreciation	10 253	20 506
Tangible Fixed Assets Depreciation Charged In Period		10 253
Amount Specific Advance Or Credit Directors	1 106	6 160

Company staff

Nina W.

Role: Director

Appointed: 15 April 2011

Latest update: 10 April 2024

Christopher W.

Role: Director

Appointed: 15 April 2011

Latest update: 10 April 2024

Nina W.

Role: Secretary

Appointed: 15 April 2011

Latest update: 10 April 2024

People with significant control

Nina W.

Notified on 15 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31/07/2019
Annual Accounts 9 December 2013
Date Approval Accounts	9 December 2013

Miki Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina W.

Christopher W.

Nina W.

People with significant control

Nina W.

Accounts Documents

Company filings

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