Mirador Snooker Ltd in Clacton On Sea, CO15 1SD

Description

Data updated on: 01-11-2023

This Mirador Snooker Ltd firm has been operating in this business for at least 13 years, having launched in 2011. Started with registration number 07701196, Mirador Snooker was set up as a Private Limited Company located in Hurlingham Chambers, Clacton On Sea CO15 1SD. The company's SIC and NACE codes are 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. The firm's latest financial reports cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-06-29.

Sarah B. and Richard W. are listed as company's directors and have been managing the firm for three years.

Richard W. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 780	-11 043	-15 059	-14 067	-27 303

Balance Sheet
Cash Bank In Hand	2 047	751	5 974	701	1 110
Cash Bank On Hand					1 110	7 632	11 805	15 912	31 293	5 302	36 046
Current Assets	4 034	2 581	7 974	8 463	16 529	24 426	28 133	32 753	39 710	30 946	51 554
Debtors	500	500	500	6 262	13 919	15 294	14 828	15 341	6 934	24 144	14 008
Other Debtors					13 919	15 294	14 828	15 341	6 934	24 144	14 008
Property Plant Equipment					9 159	13 007	10 813	8 853	8 623	12 938	20 854
Stocks Inventory	1 487	1 330	1 500	1 500	1 500
Tangible Fixed Assets	18 213	15 338	12 463	10 626	9 159
Total Inventories					1 500	1 500	1 500	1 500	1 483	1 500	1 500

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-8 220	-21 043	-25 059	-24 067	-37 303
Shareholder Funds	1 780	-11 043	-15 059	-14 067	-27 303

Other Financial Data
Amount Specific Advance Or Credit Directors								4 015	4 015	1 837
Amount Specific Advance Or Credit Repaid In Period Directors										2 178	1 837
Accumulated Depreciation Impairment Property Plant Equipment					12 265	13 802	15 996	17 956	19 986	22 889	26 005
Average Number Employees During Period						5	7	6	8	8	8
Creditors					52 991	39 792	47 927	40 654	39 655	41 177	48 815
Creditors Due Within One Year	20 467	28 962	35 496	33 156	52 991
Increase From Depreciation Charge For Year Property Plant Equipment						1 537	2 194	1 960	2 030	2 903	3 116
Net Current Assets Liabilities	-16 433	-26 381	-27 522	-24 693	-36 462	-15 366	-19 794	-7 901	55	-10 231	2 739
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000
Other Creditors					5 750	4 750	6 357	4 100	1 741	2 472	4 301
Other Taxation Social Security Payable					11 530	10 688	9 573	11 634	14 928	14 363	20 187
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					21 424	26 809	26 809	26 809	28 609	35 827	46 859
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	21 274				150
Tangible Fixed Assets Cost Or Valuation	21 274	21 274	21 274	21 274	21 424
Tangible Fixed Assets Depreciation	3 061	5 936	8 811	10 648	12 265
Tangible Fixed Assets Depreciation Charged In Period	3 061	2 875	2 875	1 837	1 617
Total Additions Including From Business Combinations Property Plant Equipment						5 385			1 800	7 218	11 032
Total Assets Less Current Liabilities	1 780	-11 043	-15 059	-14 067	-27 303	-2 359	-8 981	952	8 678	2 707	23 593
Trade Creditors Trade Payables					35 711	24 354	31 997	24 920	22 986	24 342	24 327

Company staff

Sarah B.

Role: Director

Appointed: 15 November 2021

Latest update: 15 April 2024

Richard W.

Role: Director

Appointed: 12 July 2011

Latest update: 15 April 2024

People with significant control

Richard W.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wendy M.

Notified on 22 July 2016

Ceased on 15 November 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	3 June 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 September 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 8 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Mirador Snooker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Richard W.

Wendy M.

People with significant control

Richard W.

Wendy M.

Accounts Documents

Company filings

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