Mirage Cigarettes Limited in Sheffield, S8 0XJ

Description

Data updated on: 01-11-2023

Mirage Cigarettes has been offering its services for sixteen years. Started under 06654053, the company operates as a Private Limited Company. You can reach the office of the firm during its opening times under the following address: 48 Broadfield Road, S8 0XJ Sheffield. This enterprise's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2022-07-31 is the last time when the accounts were filed.

Having seven recruitment offers since Thu, 26th Jun 2014, the firm has been one of the most active companies on the labour market. Recently, it was seeking candidates in Sheffield, Catterick Garrison and Wakefieldw. As of yet, they have employed employees for the Store Supervisor positions.

Currently, we can name a single managing director in the company: Craig N. (since Wednesday 23rd July 2008). For three years Teresa W., had been supervising this firm till the resignation 13 years ago.

Craig N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-29	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-9 733	292 241	910 331	1 526 322	2 290 347

Balance Sheet
Cash Bank On Hand						1 006 678	582 690	323 088	449 660	712 656	1 195 909	1 195 201
Current Assets	3 641	3 726	492 265	1 288 930	1 994 465	2 828 330	2 579 253	1 994 581	2 236 219	2 188 947	2 254 462	2 484 682
Debtors			70 573	267 060	335 705	686 417	864 563	769 569	650 176	580 624	411 442	617 677
Net Assets Liabilities						2 290 347	2 523 511	2 203 744	2 370 877	2 030 171	2 075 724	2 186 322
Other Debtors						267 359	551 733	227 427	291 529	340 312	322 297	465 682
Property Plant Equipment						141 775	406 808	417 257	419 232	339 460	236 175	155 982
Total Inventories						1 135 235	1 132 000	901 924	1 136 383	895 667	647 111	671 804
Cash Bank In Hand	1 551	1 636	242 265	561 870	858 760	1 006 678
Net Assets Liabilities Including Pension Asset Liability	244	-9 733	292 241	910 331	1 526 322
Stocks Inventory	2 090	2 090	250 000	460 000	800 000	1 135 235
Tangible Fixed Assets	243	194	21 139	84 525	129 380	141 775

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	243	-9 734	292 240	910 329	1 526 320	2 290 345
Shareholder Funds		-9 733	292 241	910 331	1 526 322	2 290 347

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							3 600	9 000	14 400	19 800	25 200	30 600
Accumulated Depreciation Impairment Property Plant Equipment						96 133	144 343	241 932	332 877	426 481	535 770	624 665
Amounts Owed By Related Parties								5 773
Average Number Employees During Period									75	76	67	59
Corporation Tax Payable						388 902	169 809		54 005	20	53 525	21 350
Corporation Tax Recoverable						28 526	28 526	149 470	59 280		39 825	39 825
Creditors						651 403	450 160	314 835	383 024	474 912	404 558	452 748
Dividends Paid On Shares								45 000	39 600
Fixed Assets		194	21 139				457 208	592 257	588 832	373 660	264 975	179 382
Future Minimum Lease Payments Under Non-cancellable Operating Leases								412 700	307 463	198 291	107 253	59 532
Increase From Amortisation Charge For Year Intangible Assets							3 600	5 400	5 400	5 400	5 400	5 400
Increase From Depreciation Charge For Year Property Plant Equipment							48 210	97 589	90 945	93 604	109 289	88 895
Intangible Assets							50 400	45 000	39 600	34 200	28 800	23 400
Intangible Assets Gross Cost							54 000	54 000	54 000	54 000	54 000
Investments Fixed Assets								130 000	130 000
Investments In Group Undertakings Participating Interests									130 000
Net Current Assets Liabilities	1	-9 927	275 402	844 402	1 422 818	2 176 927	2 129 093	1 679 746	1 853 195	1 714 035	1 849 904	2 031 934
Number Shares Issued Fully Paid							2	2
Other Creditors						18 000	26 680	60 872	35 020	15 683	16 102	19 314
Other Disposals Property Plant Equipment								109 250
Other Taxation Social Security Payable						139 759	131 968	128 276	109 628	277 063	103 432	105 778
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						237 909	551 151	659 189	752 109	765 941	771 945	780 647
Provisions For Liabilities Balance Sheet Subtotal						28 355	62 790	68 259	71 150	57 524	39 155	24 994
Total Additions Including From Business Combinations Property Plant Equipment							313 242	217 288	92 920	13 832	6 004	8 702
Total Assets Less Current Liabilities		-9 733	296 541	928 927	1 552 198	2 318 702	2 586 301	2 272 003	2 442 027	2 087 695	2 114 879	2 211 316
Trade Creditors Trade Payables						104 742	121 703	125 687	184 371	182 146	231 499	306 306
Trade Debtors Trade Receivables						390 532	284 304	392 672	299 367	240 312	49 320	112 170
Accruals Deferred Income Within One Year			5 000	6 452
Administrative Expenses			247 149	783 239
Corporation Tax Due Within One Year			101 419	227 189
Cost Sales			101 297	1 313 579
Creditors Due Within One Year	3 640	13 653	216 863	444 528	571 647	651 403
Debtors Due Within One Year			70 573	267 060
Depreciation Tangible Fixed Assets Expense			5 286	21 680
Difference Between Accumulated Depreciation Amortisation Capital Allowances			4 300	18 596
Distribution Costs				97 047
Gross Profit Loss			812 234	1 879 630
Number Shares Allotted			1	2	2	2
Other Taxation Social Security Within One Year			8 316	12 017
Profit Loss For Period			460 785	759 278
Profit Loss On Ordinary Activities Before Tax			565 085	999 344
Provisions Additional Amounts Provided				14 296
Provisions For Liabilities Charges			4 300	18 596	25 876	28 355
Share Capital Allotted Called Up Paid	1	1	1	2	2	2
Tangible Fixed Assets Additions			26 231	85 066	77 424
Tangible Fixed Assets Cost Or Valuation	542	542	26 773	111 839	189 263
Tangible Fixed Assets Depreciation	299	348	5 634	27 314	59 883
Tangible Fixed Assets Depreciation Charged In Period		49	5 286	21 680	32 569
Tax On Profit Or Loss On Ordinary Activities			104 300	240 066
Total Dividend Payment				200 000
Trade Creditors Within One Year			-1	43 812
Turnover Gross Operating Revenue			913 531	3 193 209
U K Current Corporation Tax			100 000	225 770
U K Deferred Tax			4 300	14 296
V A T Due Total Creditors			93 245	144 641
Advances Credits Directors		7 339	17 991	2 960	28 593
Advances Credits Made In Period Directors			10 652	200 000
Advances Credits Repaid In Period Directors				215 031
Director Remuneration Benefits Excluding Payments To Third Parties			9 000	36 500
Capital Employed	244	-9 733

Company staff

Craig N.

Role: Director

Appointed: 23 July 2008

Latest update: 27 March 2024

People with significant control

Craig N.

Notified on 23 July 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 November 2012
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 December 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 October 2014
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts 28 July 2017
Date Approval Accounts	28 July 2017

Sales Assistant in Sheffield, posted on Monday 18th July 2016
Region / City	Yorkshire, Sheffield
Industry	retail industry
Salary	£7.35 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)


Sales Assistant in Catterick Garrison, posted on Monday 20th June 2016
Region / City	Yorkshire, Catterick Garrison
Industry	retail industry
Salary	£7.35 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Store Supervisor in Catterick Garrison, posted on Monday 20th June 2016
Region / City	Yorkshire, Catterick Garrison
Industry	retail industry
Salary	From £7.35 to £8.00 per hour
Job type	full time
Career level	supervising
Education level	a GCSE (Scottish or equivalent)


Sales Assistant in Sheffield, posted on Wednesday 18th May 2016
Region / City	Yorkshire, Sheffield
Industry	retail industry
Salary	£7.35 per hour
Job type	part time (less than 30 hours)
Education level	a GCSE (Scottish or equivalent)


Sales Assistant in Wakefieldw, posted on Wednesday 7th January 2015
Region / City	Yorkshire, Wakefieldw
Industry	retail industry
Salary	From £7.00 to £7.65 per hour
Experience	at least one year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Sales Assistant in Waltham Cross, posted on Monday 27th October 2014
Region / City	Home Counties, Waltham Cross
Industry	retail industry
Salary	From £6.75 to £8.11 per hour
Experience	at least one year
Job type	full time
Education level	a GCSE (Scottish or equivalent)


Sales Assistant in Huddersfield, posted on Thursday 26th June 2014
Region / City	Yorkshire, Huddersfield
Industry	retail industry
Salary	From £6.75 to £7.00 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Education level	a GCSE (Scottish or equivalent)

Sales Assistant in Sheffield, posted on Monday 18th July 2016

Region / City

Yorkshire, Sheffield

Industry

retail industry

Salary

£7.35 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Sales Assistant in Catterick Garrison, posted on Monday 20th June 2016

Region / City

Yorkshire, Catterick Garrison

Industry

retail industry

Salary

£7.35 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Store Supervisor in Catterick Garrison, posted on Monday 20th June 2016

Region / City

Yorkshire, Catterick Garrison

Industry

retail industry

Salary

From £7.35 to £8.00 per hour

Job type

full time

Career level

supervising

Education level

a GCSE (Scottish or equivalent)

Sales Assistant in Sheffield, posted on Wednesday 18th May 2016

Region / City

Yorkshire, Sheffield

Industry

retail industry

Salary

£7.35 per hour

Job type

part time (less than 30 hours)

Education level

a GCSE (Scottish or equivalent)

Sales Assistant in Wakefieldw, posted on Wednesday 7th January 2015

Region / City

Yorkshire, Wakefieldw

Industry

retail industry

Salary

From £7.00 to £7.65 per hour

Experience

at least one year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Sales Assistant in Waltham Cross, posted on Monday 27th October 2014

Region / City

Home Counties, Waltham Cross

Industry

retail industry

Salary

From £6.75 to £8.11 per hour

Experience

at least one year

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Sales Assistant in Huddersfield, posted on Thursday 26th June 2014

Region / City

Yorkshire, Huddersfield

Industry

retail industry

Salary

From £6.75 to £7.00 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Education level

a GCSE (Scottish or equivalent)

Mirage Cigarettes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig N.

Teresa W.

Teresa W.

People with significant control

Craig N.

Accounts Documents

Jobs and Vacancies at Mirage Cigarettes Ltd

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